# Pharr-San Juan-Alamo Independent School District 499612

CONFIRMATION#432062

**Recipient:** MOODY GARDENS HOTEL

**Award Amount:** $421.83
**Ceiling:** $421.83

**Awarded:** December 21, 2017

**Identifier:** 499612

Pharr-San Juan-Alamo Independent School District issued a $421.83 purchase order/payment to MOODY GARDENS HOTEL, identified by check number 499612. The only item description provided is “CONFIRMATION#432062”; no specific products or services, quantities, or additional contract requirements are stated.

### Description

CONFIRMATION#432062
