# Pharr-San Juan-Alamo Independent School District 499137

PRODUCT: PLANTRONIC

**Recipient:** SHI GOVERNMENT SOLU

**Award Amount:** $1,701.00
**Ceiling:** $1,701.00

**Awarded:** December 14, 2017

**Identifier:** 499137

Pharr-San Juan-Alamo Independent School District purchased products identified only as “PLANTRONIC” from SHI GOVERNMENT SOLU (vendor name as recorded in the source). The purchase order/check identifier is 499137, and the recorded amount is $1,701.00. No product model, part number, quantity, contact, or additional contract requirements are provided.

### Description

PRODUCT: PLANTRONIC