Award

Pharr-San Juan-Alamo Independent School District 498693

PAY INVOICE#571546

Recipient

SAMUEL FRENCH INC.

Award Amount

$275.00

Ceiling

$275.00

Awarded

December 07, 2017

Identifier

498693

Pharr-San Juan-Alamo Independent School District paid awardee Samuel French Inc. a total of $275. The source lists two invoice-payment line items: invoice #571546 for $150 and invoice #571499 for $125. Products or services and quantities are not specified. No additional contract requirements are stated.

Description

PAY INVOICE#571546