Award

Pharr-San Juan-Alamo Independent School District 494751

MONTHLY SERVICE CHA

Recipient

TOSHIBA BUSINESS SO

Award Amount

$2,091.39

Ceiling

$2,091.39

Awarded

October 12, 2017

Identifier

494751

Pharr-San Juan-Alamo Independent School District awarded a $2,091.39 purchase order to TOSHIBA BUSINESS SO (vendor number 28760). The source lists seven charge lines: “MONTHLY SERVICE CHA” ($476.84); “OCTOBER: CONTRACTRE” ($141.90); “OCT. BILLING” ($641.92); two “INVOICE# 13987874” lines ($141.90 and $14.37); and two “PO TO PAY TOSHIBA B” lines ($250.04 and $424.42). Quantities are not provided. The descriptions indicate monthly service and October-related billing, but no contract term is specified. The award/check identifier is 494751.

Description

MONTHLY SERVICE CHA