# 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