# Pharr-San Juan-Alamo Independent School District 495750

USDEPTRS#WG17001115

**Recipient:** U.S. DEPARTMENT OF

**Award Amount:** $15.24
**Ceiling:** $15.24

**Awarded:** October 26, 2017

**Identifier:** 495750

The Pharr-San Juan-Alamo Independent School District (Texas) issued a $15.24 purchase order/payment to the listed recipient, U.S. DEPARTMENT OF. The source item description is “USDEPTRS#WG17001115”; it does not specify a product or service, quantity, or part number, so the purchase purpose cannot be determined. No special contract requirements are stated. The source identifies a single transaction.

### Description

USDEPTRS#WG17001115