Award

Pharr-San Juan-Alamo Independent School District 495129

Account 26361880825IMM; account 641900

Recipient

RGV PARTNERSHIP/CHA

Award Amount

$255.00

Ceiling

$255.00

Awarded

October 19, 2017

Identifier

495129

Pharr-San Juan-Alamo Independent School District issued a single-transaction payment of $255 to RGV PARTNERSHIP/CHA. The source lists two line items: $180 for “INVOICE 4622” and $75 for “Angela Lopez”; quantities and further descriptions are not provided. The award details identify the transaction as account 26361880825IMM; account 641900. No specific products or services, contract requirements, or multi-year arrangement are stated.

Description

Account 26361880825IMM; account 641900