# Pharr-San Juan-Alamo Independent School District 499348

Payroll clearing account

**Recipient:** DAVIS VISION, INC.

**Award Amount:** $17,508.96
**Ceiling:** $17,508.96

**Awarded:** December 21, 2017

**Identifier:** 499348

Pharr-San Juan-Alamo Independent School District is the buyer, and DAVIS VISION, INC. is the recipient. The purchase order is described as “Payroll clearing account” and totals $17,508.96. Its listed deductions are: “DED:1371 DAVIS VSN” ($1,370.80), “DED:1375 CF-DVS VSN” ($15,276.32), “DED:1373 DAVIS VSN” ($103.54), and “DED:1377 CF-DVS VSN” ($758.30). Quantities and product part numbers are not provided. No special contract requirements or multi-year arrangement are stated.

### Description

Payroll clearing account