# Pharr-San Juan-Alamo Independent School District 494612

Fund 181 - CO-CURRICULAR; account 18136045899ATH

**Recipient:** MONROY, EDUARDO A

**Award Amount:** $108.75
**Ceiling:** $108.75

**Awarded:** October 12, 2017

**Identifier:** 494612

Pharr-San Juan-Alamo Independent School District purchased official services from **MONROY, EDUARDO A**. The source lists two line items, each described as “OFFICIAL - 9/28/17,” with extended prices of $105.00 and $3.75; quantities are not provided. The recorded payment and award amount is $108.75. The document identifies the funding as Fund 181 - CO-CURRICULAR, account 18136045899ATH. No OEMs, additional vendors, procurement contacts, or special contract requirements are stated.

### Description

Fund 181 - CO-CURRICULAR; account 18136045899ATH