Award

Pharr-San Juan-Alamo Independent School District 498705

Account 16521872821000; ACCNT 639700

Recipient

SHI GOVERNMENT SOLU

Award Amount

$455.40

Ceiling

$455.40

Awarded

December 07, 2017

Identifier

498705

Pharr-San Juan-Alamo Independent School District purchased Adobe Acrobat Pro from SHI Government Solutions (listed as “SHI GOVERNMENT SOLU”) for a total recorded award amount of $455.40. The source lists two line items: “ADOBE ACROBAT PRO 2” with an extended price of $455.40, and “1 ADOBE ACROBAT PRO” with a check amount of $78.00. Quantities and unit prices are not specified, and the second line's check amount may not represent an additional amount beyond the award total. The transaction references Account 16521872821000 and ACCNT 639700.

Description

Account 16521872821000; ACCNT 639700