Award

Pharr-San Juan-Alamo Independent School District 498605

Account 663500; document reference 19912007899ERT

Recipient

NETSYNC NETWORK SOL

Award Amount

$61,594.28

Ceiling

$61,594.28

Awarded

December 07, 2017

Identifier

498605

Pharr-San Juan-Alamo Independent School District purchased two line items described as “E-rate funding year” from NETSYNC NETWORK SOL: $8,680.00 charged to account 663500 and $52,914.28 charged to account 639800. The total payment was $61,594.28. The source provides no product quantities, part numbers, further service details, or special contract requirements.

Description

Account 663500; document reference 19912007899ERT