# Pharr-San Juan-Alamo Independent School District 498916

DESSERTS FOR COLLEG

**Recipient:** GONZALEZ, FLERIDA

**Award Amount:** $150.00
**Ceiling:** $150.00

**Awarded:** December 14, 2017

**Identifier:** 498916

Pharr-San Juan-Alamo Independent School District (Texas) issued a $150 purchase order/check to **GONZALEZ, FLERIDA** for desserts, described as “DESSERTS FOR COLLEG.” No itemized products, quantities, part numbers, or additional contract requirements are provided. The source identifies the transaction as a contract but gives no evidence of a multi-year or blanket arrangement.

### Description

DESSERTS FOR COLLEG