Award

Pharr-San Juan-Alamo Independent School District 495373

Fund 863 - Payroll Clearing Account

Recipient

DAVIS VISION, INC.

Award Amount

$16,541.10

Ceiling

$16,541.10

Awarded

October 26, 2017

Identifier

495373

Pharr-San Juan-Alamo Independent School District is the buyer. The purchase order records two line items for DAVIS VISION, INC. under “Fund 863 - Payroll Clearing Account”: item 215312, “DED:1375 CF-DVS VSN,” for $15,140.62, and item 215312, “DED:1371 DAVIS VSN,” for $1,400.48. Quantities are not provided. The award details list an amount of $16,541.10. No specific vision products or services, procurement contacts, or special contract requirements are stated.

Description

Fund 863 - Payroll Clearing Account