# 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