# Pharr-San Juan-Alamo Independent School District V495639

Account 16413001822000; ACCNT 623900

**Recipient:** REGION I EDUCATION

**Award Amount:** $1,250.00
**Ceiling:** $1,250.00

**Awarded:** October 26, 2017

**Identifier:** V495639

Pharr-San Juan-Alamo Independent School District purchased workshop services from **REGION I EDUCATION**. The source lists two line items, each described as “WORKSHOP 70674 10/1,” for $1,000 and $250; quantities are not provided. The total payment was $1,250. No additional contract requirements or multi-year arrangement are specified.

### Description

Account 16413001822000; ACCNT 623900