# Pharr-San Juan-Alamo Independent School District 494136

ORDER-FALL 2017 PAR

**Recipient:** MASCOT MEDIA, LLC

**Award Amount:** $230.50
**Ceiling:** $230.50

**Awarded:** October 05, 2017

**Identifier:** 494136

Pharr-San Juan-Alamo Independent School District issued a $230.50 purchase order/check to MASCOT MEDIA, LLC, for the item described as “ORDER-FALL 2017 PAR.” The source provides no further product details, quantities, part numbers, or special contract requirements.

### Description

ORDER-FALL 2017 PAR