# Pharr-San Juan-Alamo Independent School District 495614

VOIDED CK#480645

**Recipient:** PSJA GEN. OPERATING

**Award Amount:** $437.82
**Ceiling:** $437.82

**Awarded:** October 26, 2017

**Identifier:** 495614

Pharr-San Juan-Alamo Independent School District recorded a total of $437.82 for recipient PSJA GEN. OPERATING, identified in the source as check number 495614 and described as “VOIDED CK#480645.” The source lists two line amounts: $157.82 and $280.00. No products or services, quantities, or part numbers are specified. No additional OEMs or vendors are mentioned, and no special contract requirements are provided.

### Description

VOIDED CK#480645