Award

Pharr-San Juan-Alamo Independent School District 494218

Fund 752 - PRINTING FUND; account 75212801899000; accnt 626900

Recipient

RICOH USA INC.

Award Amount

$749.90

Ceiling

$749.90

Awarded

October 05, 2017

Identifier

494218

Pharr-San Juan-Alamo Independent School District purchased a Ricoh Pro 8100S (item description: “RICHOH PRO 8100S B/”) from RICOH USA INC. for $749.90. The source does not specify a quantity, detailed configuration, or additional contract requirements. The accounting description identifies Fund 752 (Printing Fund), account 75212801899000, and account 626900.

Description

Fund 752 - PRINTING FUND; account 75212801899000; accnt 626900