# Pharr-San Juan-Alamo Independent School District 498952

ENGINEERING FEES FO

**Recipient:** JAVIER HINOJOSA ENG

**Award Amount:** $6,000.00
**Ceiling:** $6,000.00

**Awarded:** December 14, 2017

**Identifier:** 498952

Pharr-San Juan-Alamo Independent School District (Texas) issued a $6,000 purchase order/check to JAVIER HINOJOSA ENG for engineering fees. The source lists two line items, each described as “ENGINEERING FEES FO” and valued at $3,000; quantities and further service details are not provided. No contract-period requirements, contacts, or additional vendors are stated.

### Description

ENGINEERING FEES FO