Pharr-San Juan-Alamo Independent School District 33885

HIGH JAVIER MARTINE

Pharr-San Juan-Alamo Independent School District awarded a $5,365 purchase order to BUSINESS PROFESSION (check 33885). The source lists 16 line items with extended prices but does not state quantities, unit prices, or what the abbreviated descriptions represent beyond the labels. Items and amounts: HIGH JAVIER MARTINE ($350); HIGH ALMA OZUNA IN ($385); HIGH ROSALINDA SANC ($420); CCTA LINDA MONCIVAI ($245); MEMORIAL ARNOLD SAL ($250); SOTOMAYOR TESHAWN L ($150); NORTH LIDIA BARRERA ($400); NORTH MARIA GUZMAN ($450); YVONNE CHAMBLIN INV ($500); BALLEW BERTHA IBARR ($275); SOUTHWEST MARC FLOR ($275); SOUTHWEST MARIXZA R ($315); SOUTHWEST ADRIANA P ($400); SOUTHWEST NANCY EST ($525); MEMORIAL LETICIA BO ($300); and MEMORIAL JOSE GONZA ($125). The source does not identify specific products or services, so these descriptions are preserved as written. No additional contract requirements are stated.

Description

HIGH JAVIER MARTINE