# 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