# Pharr-San Juan-Alamo Independent School District V499143

T/RAMIREZ ELEM.

**Recipient:** SMARTCOM TELEPHONE

**Award Amount:** $5,212.65
**Ceiling:** $5,212.65

**Awarded:** December 14, 2017

**Identifier:** V499143

Pharr-San Juan-Alamo Independent School District purchased services from SMARTCOM TELEPHONE. The PO lists two line items: “T/RAMIREZ ELEM.” for $549.00 and “T/ADMINISTRATION” for $4,663.65; quantities and specific service details are not provided. The source also lists a check amount of $30,040.45, which differs from the award amount of $5,212.65. No special contract requirements are stated.

### Description

T/RAMIREZ ELEM.