# Pharr-San Juan-Alamo Independent School District 499050

PITNEY BOWES PURCHA

**Recipient:** PITNEY BOWES-PURCHA

**Award Amount:** $501.01
**Ceiling:** $501.01

**Awarded:** December 14, 2017

**Identifier:** 499050

Pharr-San Juan-Alamo Independent School District issued a $501.01 purchase order/payment to PITNEY BOWES-PURCHA. The source describes the purchase only as “PITNEY BOWES PURCHA”; it provides no itemized products or services, quantities, part numbers, or additional contract requirements. No other OEMs or vendors are identified.

### Description

PITNEY BOWES PURCHA