# Pharr-San Juan-Alamo Independent School District 495991

Fund 199 - General Fund; Account 19911123811000; ACCNT 639900

**Recipient:** IMAGERY

**Award Amount:** $249.85
**Ceiling:** $249.85

**Awarded:** November 02, 2017

**Identifier:** 495991

Pharr-San Juan-Alamo Independent School District purchased two items from vendor IMAGERY for a total of $249.85. The line items are ITEM #24100-20CP HI ($159.90) and ITEM #102BK BLACK I ($89.95); quantities are not provided. The order is associated with Fund 199 - General Fund, Account 19911123811000, and ACCNT 639900. No additional contract requirements are specified.

### Description

Fund 199 - General Fund; Account 19911123811000; ACCNT 639900