# Pharr-San Juan-Alamo Independent School District 499305

PN#461207-007 TOPAZ

**Recipient:** CHRISTAL VISION, IN

**Award Amount:** $357.78
**Ceiling:** $357.78

**Awarded:** December 21, 2017

**Identifier:** 499305

Pharr-San Juan-Alamo Independent School District purchased item PN#461207-007 TOPAZ from CHRISTAL VISION, IN. The source lists two line items for TOPAZ at $172.45 each and two shipping and handling line items at $6.44 each; quantities are not provided. The recorded total payment was $357.78. No additional contract requirements are specified.

### Description

PN#461207-007 TOPAZ