# 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