# Pharr-San Juan-Alamo Independent School District 495411

TRAVEL FOR 2017 NAT

**Recipient:** EXPRESS TRAVEL

**Award Amount:** $2,516.01
**Ceiling:** $2,516.01

**Awarded:** October 26, 2017

**Identifier:** 495411

Pharr-San Juan-Alamo Independent School District purchased travel services for the 2017 NAT event from **EXPRESS TRAVEL**. The single recorded transaction/check (identifier 495411) was for $2,516.01. The source does not specify travelers, travel components, quantities, or additional contract requirements.

### Description

TRAVEL FOR 2017 NAT