# Pharr-San Juan-Alamo Independent School District 499326

199128018990MS; account 639900

**Recipient:** COMPUTER REPAIR CEN

**Award Amount:** $425.90
**Ceiling:** $425.90

**Awarded:** December 21, 2017

**Identifier:** 499326

Pharr-San Juan-Alamo Independent School District in Texas issued this $425.90 purchase to COMPUTER REPAIR CEN. The listed items are “AS PER ATTACHED CRC” ($118.15), “ITEM 2029 DVI-D SIN” ($24.75), a laptop battery ($169.00), and a DisplayPort ($114.00). Quantities and further item details are not provided; the first line refers to an attachment that is not included. No special contract requirements are stated.

### Description

199128018990MS; account 639900