# 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