# Pharr-San Juan-Alamo Independent School District 499711

Fund 199 General Fund; account 639901

**Recipient:** RAY'S BUSINESS PROD

**Award Amount:** $366.37
**Ceiling:** $366.37

**Awarded:** December 21, 2017

**Identifier:** 499711

Pharr-San Juan-Alamo Independent School District purchased office and technology supplies from RAY'S BUSINESS PROD. The listed line items are: USS pad, item #6193 (extended price $8.41); a line referencing quote 17070-0 (extended price $12.01); item SK24001 (extended price $93.20); a label maker ($140.00); and a USB drive ($112.75). Quantities are not provided. The source also lists invoice 28340 and check number 499711. Award details state an amount of $366.37, while the listed line-item extended prices total $366.37. No special contract requirements are specified.

### Description

Fund 199 General Fund; account 639901