# Pharr-San Juan-Alamo Independent School District 499086

Account 199537358990CP; fund 199 - GENERAL FUND

**Recipient:** RICOH USA INC.

**Award Amount:** $8,869.73
**Ceiling:** $8,869.73

**Awarded:** December 14, 2017

**Identifier:** 499086

Pharr-San Juan-Alamo Independent School District (Texas) issued a purchase order/check to **RICOH USA INC.** for $8,869.73, charged to Fund 199 – General Fund. Listed invoice-related items are: invoice #1073652084 ($4,500.00); S-SCAN-PS1 (OOD) DO ($1,759.68); S-EDIT-PS1 (OOD)DOC ($959.76); S-OCRADDON-PS1 (OOD ($150.00); S-CONTENTSRHADD-PS1 ($300.00); S-BARCODE-ADDON-PS1 ($150.00); S-IMAGEENH-ADD-PS1 ($99.96); and PENALTYFEE-PS1 (OOD ($950.33). The source does not provide quantities, and the item descriptions do not establish whether these entries represent products, licenses, services, or fees. The stated award total is $8,869.73. No additional OEM or vendor is named, and no special contract requirements are stated.

### Description

Account 199537358990CP; fund 199 - GENERAL FUND