# Pharr-San Juan-Alamo Independent School District 499374

Account 199417358990BS; ACCNT 639700

**Recipient:** EDMIS

**Award Amount:** $1,230.00
**Ceiling:** $1,230.00

**Awarded:** December 21, 2017

**Identifier:** 499374

Pharr-San Juan-Alamo Independent School District purchased an item described as “AUDIT-L.E.A. RELEAS” from EDMIS for $1,230. The source lists no quantity, part number, or additional contract requirements; the account reference is 199417358990BS / ACCNT 639700.

### Description

Account 199417358990BS; ACCNT 639700