Award
Pharr-San Juan-Alamo Independent School District 499051
YEARLY PURCHASE ORD
Recipient
PITNEY BOWES-PURCHA
Award Amount
$2,020.99
Ceiling
$2,020.99
Awarded
December 14, 2017
Identifier
499051
Pharr-San Juan-Alamo Independent School District issued a yearly purchase order to PITNEY BOWES-PURCHA for $2,020.99. The source identifies no specific products or services, quantities, part numbers, or additional contract requirements; the description is only “YEARLY PURCHASE ORD.”
Description
YEARLY PURCHASE ORD