Award

Pharr-San Juan-Alamo Independent School District 495501

PER DIEM 11/08/2017

Recipient

JOSE A GUERRA JR

Award Amount

$501.94

Ceiling

$501.94

Awarded

October 26, 2017

Identifier

495501

Pharr-San Juan-Alamo Independent School District issued a purchase order to JOSE A GUERRA JR totaling $501.94. The two listed charges were per diem for 11/08/2017 ($136.00) and mileage for CAST CO ($365.94). The source does not specify quantities, a product part number, or additional contract requirements.

Description

PER DIEM 11/08/2017