Pharr-San Juan-Alamo Independent School District 498569

Fund 162 - Special Education

Pharr-San Juan-Alamo Independent School District (Pharr, Texas) issued this $29,553.30 purchase to M & A TECHNOLOGY, I (listed vendor; vendor number 21004). The order is associated with Fund 162 - Special Education and Fund 276 - Title I-SIP Academic Grant. The source lists numerous repeated, quantity-unspecified printer-related items and codes, including OKI C (item 44315304, $78.95 per line), OKIC6/OIKC6 (item IDs 44315102, 44315103, 44315101 and others, generally $64.95 per line), OKIB5 (45807110, $114.95 per line), OKIC6 (44315301 and 44289101, $154.95 and $229.95 per line), MAGEN (44315302, $154.95 per line), and CYAN T (4415303, $154.95 per line). Some entries do not provide item IDs or descriptions; repeated rows appear as separate lines, but quantities are not specified. Additional listed items include headphones ($854.40; description is truncated), a Tripp Lite 10-foot power cable ($101.25), APC 1U PDU, part number AP9562 ($1,199.25), and a $10 shipping fee. The source also records account 639900 and document reference 19911116811000 on applicable entries. No procurement contact or special contract terms are provided.

Description

Fund 162 - Special Education