# Pharr-San Juan-Alamo Independent School District 495697

Account 25513821824000; account 629100

**Recipient:** SHARON WELLS MATHEM

**Award Amount:** $18,500.00
**Ceiling:** $18,500.00

**Awarded:** October 26, 2017

**Identifier:** 495697

Pharr-San Juan-Alamo Independent School District purchased services from **SHARON WELLS MATHEM** for a total of $18,500. The PO lists line 1 as “24 sessions @ $625” with an extended price of $2,500, and line 2 as “2017-2018 SHARON WE” with an extended price of $16,000. The source does not identify the nature of the sessions or provide additional service details. The 2017–2018 wording appears in the line description; no separate contract term is provided.

### Description

Account 25513821824000; account 629100