# 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