Award

Pharr-San Juan-Alamo Independent School District 499717

INVOICE #1073069473

Recipient

RICOH USA, INC.

Award Amount

$250.00

Ceiling

$250.00

Awarded

December 21, 2017

Identifier

499717

Pharr-San Juan-Alamo Independent School District (Texas) issued a $250 payment to RICOH USA, Inc., recorded against two invoice lines: invoice 1073069473 for $125 and invoice 1073069113 for $125. The source provides no product or service descriptions, quantities, or additional contract requirements.

Description

INVOICE #1073069473