Award

Pharr-San Juan-Alamo Independent School District 494626

SHARON WELLS PRINTI

Recipient

OFFICE DEPOT-BSD-MC

Award Amount

$478.77

Ceiling

$478.77

Awarded

October 12, 2017

Identifier

494626

Pharr-San Juan-Alamo Independent School District purchased printing-related items or services from OFFICE DEPOT-BSD-MC. The source lists two line items, both described as “SHARON WELLS PRINTI,” with extended prices of $424.80 and $53.97; quantities and specific products or services are not provided. The recorded total payment is $478.77. No additional contract requirements are specified.

Description

SHARON WELLS PRINTI