Award

Pharr-San Juan-Alamo Independent School District 499150

Invoice

Recipient

TASB

Award Amount

$1,920.18

Ceiling

$1,920.18

Awarded

December 14, 2017

Identifier

499150

Pharr-San Juan-Alamo Independent School District issued a $1,920.18 payment to TASB, identified as an invoice (invoice number 537671; check number 499150). The source does not specify the products or services covered by the invoice, line-item quantities, or additional contract requirements.

Description

Invoice