Award
Pharr-San Juan-Alamo Independent School District 494180
YEARLY PURCHASE ORD
Recipient
PITNEY BOWES-PURCHA
Award Amount
$2,020.99
Ceiling
$2,020.99
Awarded
October 05, 2017
Identifier
494180
Pharr-San Juan-Alamo Independent School District purchased an item or service described only as “YEARLY PURCHASE ORD” from PITNEY BOWES-PURCHA for $2,020.99. The source provides no item details, quantities, or other contract requirements; “yearly” appears in the description, but no term or duration is specified.
Description
YEARLY PURCHASE ORD