Award

Pharr-San Juan-Alamo Independent School District 499355

12012017INVOICE

Recipient

DELTA DENTAL INSURA

Award Amount

$156,777.47

Ceiling

$156,777.47

Awarded

December 21, 2017

Identifier

499355

Pharr-San Juan-Alamo Independent School District in Texas issued a single-transaction payment of $156,777.47 to DELTA DENTAL INSURA. The source identifies the invoice description as "12012017INVOICE" but provides no specific products or services, quantities, part numbers, contract requirements, or procurement contact details.

Description

12012017INVOICE