# Pharr-San Juan-Alamo Independent School District 495092

ITEM#19B HP PRODUCT

**Recipient:** PCPC DIRECT, LTD

**Award Amount:** $2,922.77
**Ceiling:** $2,922.77

**Awarded:** October 19, 2017

**Identifier:** 495092

Pharr-San Juan-Alamo Independent School District awarded a $2,922.77 purchase to PCPC DIRECT, LTD. The listed items are ITEM#19B HP PRODUCT ($921.38), WARRANTY ($234.04), and PROJECTOR PLATES FO ($1,767.35); quantities are not provided. The source identifies HP products but does not specify an HP model or part number. No special contract requirements are stated.

### Description

ITEM#19B HP PRODUCT