Award

Pharr-San Juan-Alamo Independent School District 494078

OFFICIAL - 9/29/17

Recipient

HOMAR DE LA ROSA

Award Amount

$50.00

Ceiling

$50.00

Awarded

October 05, 2017

Identifier

494078

Pharr-San Juan-Alamo Independent School District issued a $50 single-transaction payment to HOMAR DE LA ROSA, check number 494078 (vendor number 8475). The sole line item is described as “OFFICIAL - 9/29/17”; no quantity, unit price, product details, or additional contract requirements are provided. No OEM or other vendor is identified.

Description

OFFICIAL - 9/29/17