Award

Pharr-San Juan-Alamo Independent School District 498862

INVOICE #442513

Recipient

DATA MANAGEMENT, IN

Award Amount

$9,000.00

Ceiling

$9,000.00

Awarded

December 14, 2017

Identifier

498862

Pharr-San Juan-Alamo Independent School District issued a $9,000 payment to DATA MANAGEMENT, IN, identified as the recipient/vendor, for invoice #442513. The source provides no itemized products or services, quantities, part numbers, or special contract requirements; this is a single recorded transaction.

Description

INVOICE #442513