# Pharr-San Juan-Alamo Independent School District 494717

ADMINISTRATORS CONF

**Recipient:** SCHLITTERBAHN BEACH

**Award Amount:** $369.76
**Ceiling:** $369.76

**Awarded:** October 12, 2017

**Identifier:** 494717

Pharr-San Juan-Alamo Independent School District purchased conference-related expenses and lodging from **SCHLITTERBAHN BEACH** for a total of $369.76. The listed items are: “ADMINISTRATORS CONF” ($184.88; quantity not specified), “LODGING FOR CORINA” ($92.44; quantity not specified), and “LODGING FOR ANNA RI” ($92.44; quantity not specified). The source identifies check number 494717. No part numbers, contact details, or additional contract requirements are provided.

### Description

ADMINISTRATORS CONF