# Pharr-San Juan-Alamo Independent School District 494531

INVOICE F05290001

**Recipient:** HOSA T.A.

**Award Amount:** $1,450.00
**Ceiling:** $1,450.00

**Awarded:** October 12, 2017

**Identifier:** 494531

Pharr-San Juan-Alamo Independent School District is the buyer, and HOSA T.A. is the recipient. The source lists 13 line items totaling $1,450: one line described as “16436009722000 6412” for $70, and invoice-coded lines F05290001 ($105), F71190001 ($120), F71180002 ($105), F71210001 ($105), F71170001 ($120), F71220001 ($150), F712400001 ($120), F71230001 ($105), F71150001 ($120), F71250001 ($120), F71250001 ($120), and F71270001 ($90). Quantities are not provided. The source describes the charges as invoices and does not identify the underlying goods or services or any special contract requirements.

### Description

INVOICE F05290001