Award

Pharr-San Juan-Alamo Independent School District 498618

OFFICIAL FEE FOR LM

Recipient

ORTEGA, CARLOS

Award Amount

$209.95

Ceiling

$209.95

Awarded

December 07, 2017

Identifier

498618

Pharr-San Juan-Alamo Independent School District purchased services from Carlos Ortega (ORTEGA, CARLOS). The transaction lists an official fee for LM ($100.00), travel ($4.76), an official fee dated 11/14/17 ($100.00), and mileage (description recorded as “MILEAGE 11/141/7,” $5.19), totaling $209.95. Quantities are not provided. The order/check identifier is 498618. No additional contract requirements are stated.

Description

OFFICIAL FEE FOR LM