# Pharr-San Juan-Alamo Independent School District 495471

HOUSTON I.S.D.

**Recipient:** HOUSTON ISD

**Award Amount:** $45.37
**Ceiling:** $45.37

**Awarded:** October 26, 2017

**Identifier:** 495471

Pharr-San Juan-Alamo Independent School District issued a $45.37 purchase order/payment to **HOUSTON ISD** (listed in the source as HOUSTON ISD; vendor number 30027). The source lists three line items, each described only as “HOUSTON I.S.D.”, with extended prices of $21.08, $21.98, and $2.31. No product or service details, quantities, or other contract requirements are provided.

### Description

HOUSTON I.S.D.