Award

Pharr-San Juan-Alamo Independent School District 495339

INVOICE 1131 SOTOMA

Recipient

CHILDREN'S BILINGUA

Award Amount

$415.00

Ceiling

$415.00

Awarded

October 26, 2017

Identifier

495339

Pharr-San Juan-Alamo Independent School District issued a $415 payment to CHILDREN'S BILINGUA for invoice 1131, described in the source as “INVOICE 1131 SOTOMA.” The source does not specify the purchased products or services, quantities, or any special contract requirements.

Description

INVOICE 1131 SOTOMA