Award

Pharr-San Juan-Alamo Independent School District 495097

YEARLY PURCHASE ORD

Recipient

PITNEY BOWES-PURCHA

Award Amount

$2,118.27

Ceiling

$2,118.27

Awarded

October 19, 2017

Identifier

495097

Pharr-San Juan-Alamo Independent School District issued a $2,118.27 yearly purchase order to PITNEY BOWES-PURCHA. The source describes the purchase only as “YEARLY PURCHASE ORD”; it does not specify the products or services, quantities, or further contract requirements.

Description

YEARLY PURCHASE ORD