# Pharr-San Juan-Alamo Independent School District 498398

RFP 15-16-083 ITEM

**Recipient:** COMPUTER REPAIR CEN

**Award Amount:** $28,075.00
**Ceiling:** $28,075.00

**Awarded:** December 07, 2017

**Identifier:** 498398

Pharr-San Juan-Alamo Independent School District awarded the purchase to COMPUTER REPAIR CEN (vendor number 10248) under reference RFP 15-16-083 ITEM, for a recorded award amount of $28,075. The listed line items are: line 1, “AS PER ATTACHED CRC” ($5,184); line 2, “ITEM # 11 WIRELESS” ($370); line 3, HP 27-inch monitor ($219); line 4, “P.O. TO PAY FOR THE” ($229; description is truncated); line 5, “PLEASE DELIVER TO T” ($4,310; description is truncated); line 6, HP EliteBook 840 TE (description is truncated; $8,620); line 7, “ITEM# 8: HP ELITEBO” (description is truncated; $6,896); and line 8, HP Pro600 G2 all-in (description is truncated; $2,247). Quantities and complete product specifications are not provided. The source also lists check amounts of $6,896, $6,002, and $19,826; these are source payment/check fields and are not additional line items. No special contract requirements are stated beyond the truncated delivery note and the fund/account information attached to line 8.

### Description

RFP 15-16-083 ITEM