# Pharr-San Juan-Alamo Independent School District 494517

Fund 199 - General Fund; account 19911009811000; accnt 629900

**Recipient:** HARLAND TECHNOLOGY

**Award Amount:** $2,173.00
**Ceiling:** $2,173.00

**Awarded:** October 12, 2017

**Identifier:** 494517

Pharr-San Juan-Alamo Independent School District purchased services from HARLAND TECHNOLOGY for a total of $2,173. The listed line items are: “HARLAND PRO RATED M” ($584), “PLEASE PAY FOR SERV” ($599), and “MAINTENANCE SERVICE” ($990). Quantities and part numbers are not provided. The order is associated with Fund 199 (General Fund); the line-item account references are 19911009811000, 19911043811000, and 19911041811000. No special contract requirements or multi-year arrangement are specified.

### Description

Fund 199 - General Fund; account 19911009811000; accnt 629900