# 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