# 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