Award

Pharr-San Juan-Alamo Independent School District 494004

Fund 863 - Payroll Clearing Account; account 215312

Recipient

DAVIS VISION, INC.

Award Amount

$1,462.89

Ceiling

$1,462.89

Awarded

October 05, 2017

Identifier

494004

Pharr-San Juan-Alamo Independent School District is the buyer. Awardee: DAVIS VISION, INC. The record is a Fund 863 payroll clearing account transaction (account 215312), totaling $1,462.89. The four listed deduction lines are DED:1376 CF-DVS VSN ($555.73), DED:1377 CF-DVS VSN ($741.25), DED:1373 DAVIS VSN ($108.53), and DED:1372 DAVIS VSN ($57.38). Quantities are not provided. The source identifies payroll deductions rather than specific products or services; it does not state additional contract requirements.

Description

Fund 863 - Payroll Clearing Account; account 215312