Award

Pharr-San Juan-Alamo Independent School District 494417

INK CARTRIDGES FOR

Recipient

COAST TO COAST COMP

Award Amount

$816.00

Ceiling

$816.00

Awarded

October 12, 2017

Identifier

494417

Pharr-San Juan-Alamo Independent School District purchased ink cartridges (two listed lines, each $272) and a data room printer (one listed line, $272) from COAST TO COAST COMP for a total of $816. Quantities, product models, and part numbers are not provided. The source records three item lines and a total payment record; no additional contract requirements are stated.

Description

INK CARTRIDGES FOR