Award

Pharr-San Juan-Alamo Independent School District 494412

INVOICE 000-202 SOT

Recipient

CHILDTIME ACADEMY

Award Amount

$320.00

Ceiling

$320.00

Awarded

October 12, 2017

Identifier

494412

Pharr-San Juan-Alamo Independent School District, a Texas school district, issued payment to CHILDTIME ACADEMY totaling $320. The source lists six lines: $60 for invoice 000-202 (description “INVOICE 000-202 SOT”); $60 and $60 for invoice 000-203 (both described as “INVOICE 000-203 SOT”); $20 for invoice 000-204 (“INVOICE 000-204 SOT”); and $40 and $80 associated with document description “19961005726005 6219.” The source does not identify the underlying products or services, quantities, or part numbers. The payment is recorded under check number 494412. No special contract requirements are stated.

Description

INVOICE 000-202 SOT