# Pharr-San Juan-Alamo Independent School District 10543

PAY INVOICE# 3017 D

**Recipient:** HIDALGO COUNTY APPR

**Award Amount:** $141,774.00
**Ceiling:** $141,774.00

**Awarded:** October 05, 2017

**Identifier:** 10543

Pharr-San Juan-Alamo Independent School District issued a single-transaction payment of $141,774 to HIDALGO COUNTY APPR for “PAY INVOICE# 3017 D.” The source does not identify specific products or services, quantities, part numbers, or special contract requirements. No multi-year or blanket arrangement is indicated.

### Description

PAY INVOICE# 3017 D
