# 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