Award

Pharr-San Juan-Alamo Independent School District 495636

QUOTE#16811-0 FOR I

Recipient

RAY'S BUSINESS PROD

Award Amount

$2,086.89

Ceiling

$2,086.89

Awarded

October 26, 2017

Identifier

495636

Pharr-San Juan-Alamo Independent School District purchased items from RAY'S BUSINESS PROD for a total recorded payment of $2,086.89. The order includes a quote reference (QUOTE#16811-0 FOR I), a line for a 1675 EPI sharpener ($831.75), and a line for an EPS12HC BOS sharpener ($213.40). The remaining recorded lines have no item descriptions; quantities and part numbers are not provided. There are 32 item lines with listed extended prices, but the source does not specify quantities. No additional OEMs, contract requirements, or multi-year terms are identified.

Description

QUOTE#16811-0 FOR I