Award

Pharr-San Juan-Alamo Independent School District 496050

Fund 199 - General Fund; Account 199417358990BS; ACCNT 639900

Recipient

M & A TECHNOLOGY, I

Award Amount

$15,733.56

Ceiling

$15,733.56

Awarded

November 02, 2017

Identifier

496050

Pharr-San Juan-Alamo Independent School District awarded a $15,733.56 purchase to M & A TECHNOLOGY, I. The listed items include Brother-related products described as “#20 BORTHER C” (two lines), Brother black cartridge, Brother high-yield cyan, magenta, and yellow supplies; a Cisco IP Phone 8841; a replacement lamp; a Hitachi short-throw item; and an item described as “1D VIDEO PROJE.” Line-item quantities are not provided, and several descriptions are truncated in the source. No additional OEM or vendor is identified. The source describes a single transaction and states no notable contract requirements.

Description

Fund 199 - General Fund; Account 199417358990BS; ACCNT 639900