Award

Pharr-San Juan-Alamo Independent School District 499623

AS PER ATTACHED NET

Recipient

NETSYNC NETWORK SOL

Award Amount

$360.00

Ceiling

$360.00

Awarded

December 21, 2017

Identifier

499623

Pharr-San Juan-Alamo Independent School District issued a $360 purchase order/payment to NETSYNC NETWORK SOL, identified as the recipient. The sole line item is described as “AS PER ATTACHED NET”; no product details, part numbers, quantities, or additional contract requirements are provided. The source describes a single transaction.

Description

AS PER ATTACHED NET