# Pharr-San Juan-Alamo Independent School District 496090

SHARON WELLS PRINTI

**Recipient:** OFFICE DEPOT-BSD-MC

**Award Amount:** $33,710.00
**Ceiling:** $33,710.00

**Awarded:** November 02, 2017

**Identifier:** 496090

Pharr-San Juan-Alamo Independent School District awarded a $33,710 purchase to **OFFICE DEPOT-BSD-MC**. The source describes the purchase as “SHARON WELLS PRINTI,” suggesting printing-related goods or services, but provides no further item details, quantities, or part numbers. No notable contract requirements or multi-year terms are stated.

### Description

SHARON WELLS PRINTI