# Pharr-San Juan-Alamo Independent School District 499851

PLEASE DELIVER TO T

**Recipient:** VIRTUCOM, INC.

**Award Amount:** $12,672.00
**Ceiling:** $12,672.00

**Awarded:** December 21, 2017

**Identifier:** 499851

Pharr-San Juan-Alamo Independent School District awarded a $12,672 purchase order to VIRTUCOM, Inc. The listed lines are “PLEASE DELIVER TO T” ($8,064) and “MICROSOFT SURFACE P” ($4,608); quantities and further product details are not provided. The first line appears to be a delivery instruction rather than a product description. No other OEM, contact, or special contract requirements are specified.

### Description

PLEASE DELIVER TO T