Award

Pharr-San Juan-Alamo Independent School District 493974

INVOICE 1122 SOTOMA

Recipient

CHILDREN'S BILINGUA

Award Amount

$100.00

Ceiling

$100.00

Awarded

October 05, 2017

Identifier

493974

Pharr-San Juan-Alamo Independent School District issued a $100 payment to recipient Children's Bilingua. The source lists three invoice line items: “INVOICE 1122 SOTOMA” ($20), “INVOICE 1125 SOTOMA” ($40), and “INVOICE 1126 CCTA P” ($40). Quantities and product or service descriptions beyond these invoice labels are not provided. No OEMs other than the vendor are identified, and no special contract requirements are stated.

Description

INVOICE 1122 SOTOMA