# 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