Award

Pharr-San Juan-Alamo Independent School District 498283

NOVEMBER COPIES

Recipient

PSJA XEROX-SERVICE

Award Amount

$1,231.50

Ceiling

$1,231.50

Awarded

December 05, 2017

Identifier

498283

Pharr-San Juan-Alamo Independent School District purchased November copying services from the awarded vendor, PSJA XEROX-SERVICE. The source lists 18 line items, each described as “NOVEMBER COPIES”; quantities are not provided. Listed extended prices are $7.35, $19.02, $7.86, $0.03, $36.09, $16.32, $24.87, $1.17, $24.87, $6.66, $54.48, $28.92, $0.36, $0.12, $688.74, $83.16, $148.26, and $83.22. The recorded total/check amount is $1,231.50. No additional contract requirements or multi-year arrangement are stated.

Description

NOVEMBER COPIES