# 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