Award

Pharr-San Juan-Alamo Independent School District 498375

TOSHIBA MO01ACF050

Recipient

CDWG, LLC

Award Amount

$6,152.06

Ceiling

$6,152.06

Awarded

December 07, 2017

Identifier

498375

Pharr-San Juan-Alamo Independent School District awarded a single-transaction purchase to CDWG, LLC, the recipient and vendor. The listed items are Toshiba MO01ACF050 ($559.00); Kingston Flash Memo ($575.10); an item identified as “QUOTE # JHRF647” ($1,379.65); Adobe Creative Clou[d] ($1,538.44); Tripp Lite Surge Pr[otector] ($151.52); two EREPLACEMENTS PREMI line items ($688.92 and $172.23); and UR Koss Headphones ($1,087.20). Quantities are not specified. The source lists check number 498375 and a check amount of $5,064.86 on one row; the award details give an obligated and award amount of $6,152.06. No contract duration or special requirements are stated.

Description

TOSHIBA MO01ACF050