# Pharr-San Juan-Alamo Independent School District 494077

OFFICIAL - 9/25/17

**Recipient:** HIPOLITO (POLO) SAN

**Award Amount:** $130.00
**Ceiling:** $130.00

**Awarded:** October 05, 2017

**Identifier:** 494077

Pharr-San Juan-Alamo Independent School District issued a purchase order to HIPOLITO (POLO) SAN. The two itemized lines are both described as “OFFICIAL - 9/25/17,” with extended prices of $120 and $10; quantities and specific goods or services are not provided. The recorded total is $130. No contract requirements or multi-year arrangement are indicated.

### Description

OFFICIAL - 9/25/17