# Pharr-San Juan-Alamo Independent School District 495315

ORDER FOR ALAMO TRA

**Recipient:** BILL GUTHRIE SPORTS

**Award Amount:** $175.50
**Ceiling:** $175.50

**Awarded:** October 26, 2017

**Identifier:** 495315

Pharr-San Juan-Alamo Independent School District purchased an order described only as “ORDER FOR ALAMO TRA” from **BILL GUTHRIE SPORTS**, the payment recipient. The recorded amount is $175.50. The source provides no specific product or service details, quantities, or part numbers.

### Description

ORDER FOR ALAMO TRA