# 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