# Pharr-San Juan-Alamo Independent School District 494298

Account 19923108899000; account code 639900

**Recipient:** TRI-COUNTY COMMUNIC

**Award Amount:** $3,371.00
**Ceiling:** $3,371.00

**Awarded:** October 05, 2017

**Identifier:** 494298

Pharr-San Juan-Alamo Independent School District purchased from **TRI-COUNTY COMMUNIC** (vendor number 17937). Listed items are one Motorola CP185 UHF radio ($1,100; quantity not specified), programming ($100), shipping ($25), monthly SMR billing ($50), and monthly fixed charges ($2,096), totaling $3,371. The radio model identifies Motorola as the OEM. The source describes monthly billing and fixed charges but does not establish a contract duration or blanket arrangement. No other contract requirements are specified.

### Description

Account 19923108899000; account code 639900