# Pharr-San Juan-Alamo Independent School District 495457

INVOICE #16383 - CO

**Recipient:** HARVEST TECHNOLOGY

**Award Amount:** $22,550.00
**Ceiling:** $22,550.00

**Awarded:** October 26, 2017

**Identifier:** 495457

Pharr-San Juan-Alamo Independent School District purchased from HARVEST TECHNOLOGY for a total of $22,550. The source lists four line items: “INVOICE #16383 - CO” ($5,000), “SCAN STATION USERS” ($300), “INTEGRATION CONCURR” ($9,000), and “ADDITIONAL CONCURRE” ($8,250). Quantities and further product or service details are not provided. The listed line items total the reported payment amount. No special contract requirements or multi-year terms are stated.

### Description

INVOICE #16383 - CO