# Pharr-San Juan-Alamo Independent School District 494872

Account 639801; 199417098990PA

**Recipient:** COMPUTER REPAIR CEN

**Award Amount:** $6,219.00
**Ceiling:** $6,219.00

**Awarded:** October 19, 2017

**Identifier:** 494872

Pharr-San Juan-Alamo Independent School District purchased equipment through COMPUTER REPAIR CEN. Listed items are an HP Workstation Z2 M ($3,567), HP V272 27-inch display ($627), HP LCD speakers ($81), “WIN BOOK (30)” ($1,656), and “BID ITEM # 12BINTER” ($288). Quantities are not provided, though “(30)” appears in the Win Book description. The listed line-item amounts total $6,219, matching the award amount; no special contract requirements are stated. The buyer and vendor are identified, but no procurement contact information is provided.

### Description

Account 639801; 199417098990PA