Award

Pharr-San Juan-Alamo Independent School District 494458

2017 - 2018 UIL DIS

Recipient

EDINBURG CISD

Award Amount

$4,112.64

Ceiling

$4,112.64

Awarded

October 12, 2017

Identifier

494458

Pharr-San Juan-Alamo Independent School District issued the purchase order to EDINBURG CISD for the item or service described as “2017 - 2018 UIL DIS.” The recorded quantity and specific products or services are not provided. The payment/check amount was $4,112.64; the source identifies check number 494458. No special contract requirements or multi-year/blanket arrangement are stated.

Description

2017 - 2018 UIL DIS