Award

Pharr-San Juan-Alamo Independent School District 498759

ORDERING FOR THE 1S

Recipient

VECO PRINTING

Award Amount

$265.00

Ceiling

$265.00

Awarded

December 07, 2017

Identifier

498759

Pharr-San Juan-Alamo Independent School District issued a $265 purchase order/check to VECO PRINTING for the item described as “ORDERING FOR THE 1S.” The source does not specify quantities, part numbers, or further product details. No additional contract requirements are provided.

Description

ORDERING FOR THE 1S