# Pharr-San Juan-Alamo Independent School District 494779

ITEM 5B 24" MONITO

**Recipient:** VIRTUCOM, INC.

**Award Amount:** $462.00
**Ceiling:** $462.00

**Awarded:** October 12, 2017

**Identifier:** 494779

Pharr-San Juan-Alamo Independent School District purchased one item described as “ITEM 5B 24\" MONITO,” indicating a 24-inch monitor, from **VIRTUCOM, Inc.** The recorded payment and award amount is $462.00. The source does not provide a quantity, part number, procurement contact, or special contract requirements.

### Description

ITEM 5B 24" MONITO