# Pharr-San Juan-Alamo Independent School District 495772

COPIER PAPER 8 1/2

**Recipient:** VERITIV OPERATING C

**Award Amount:** $18,841.20
**Ceiling:** $18,841.20

**Awarded:** October 26, 2017

**Identifier:** 495772

Pharr-San Juan-Alamo Independent School District purchased copier paper identified as “COPIER PAPER 8 1/2” from **VERITIV OPERATING C** for a total of $18,841.20. The source does not specify quantity, paper details beyond the description, or additional contract requirements.

### Description

COPIER PAPER 8 1/2