Award

Pharr-San Juan-Alamo Independent School District 494321

Fund 752 - PRINTING FUND; account 75212801899000; accnt 626900

Recipient

XEROX CORP.

Award Amount

$1,095.57

Ceiling

$1,095.57

Awarded

October 05, 2017

Identifier

494321

Pharr-San Juan-Alamo Independent School District issued a $1,095.57 purchase order/payment to XEROX CORP. The line description is “YEARLY MONTHLY CHAR,” associated with Fund 752 (Printing Fund), account 75212801899000, and account code 626900. No quantity, unit price, specific equipment or service details, or procurement contact are provided.

Description

Fund 752 - PRINTING FUND; account 75212801899000; accnt 626900