Award

Pharr-San Juan-Alamo Independent School District 499175

Fund 199 - General Fund; Account 19911101811000; 626900

Recipient

TOSHIBA BUSINESS SO

Award Amount

$1,245.10

Ceiling

$1,245.10

Awarded

December 14, 2017

Identifier

499175

Pharr-San Juan-Alamo Independent School District issued a $1,245.10 purchase order/payment to TOSHIBA BUSINESS SO (vendor number 28760). The source lists three lines: “DEC. BILLING” for $648.17 and two “PO TO TOSHIBA BUSIN” entries for $277.36 and $319.57. Quantities and specific products or services are not provided. The record references Fund 199 - General Fund and account codes 19911101811000 and 19911126811000, with expenditure code 626900. No special contract requirements or multi-year arrangement are stated.

Description

Fund 199 - General Fund; Account 19911101811000; 626900