# Pharr-San Juan-Alamo Independent School District 495784

Fund 752 - PRINTING FUND; account 75212801899000; accnt 639900

**Recipient:** WESTERN PAPER CO.

**Award Amount:** $635.52
**Ceiling:** $635.52

**Awarded:** October 26, 2017

**Identifier:** 495784

Pharr-San Juan-Alamo Independent School District purchased printing supplies from WESTERN PAPER CO. The listed items are #N33-60068 NEKOOSA ($406.20) and #C84-K121811-F 8 1/ ($229.32); quantities are not provided. The total recorded payment is $635.52. The purchase was charged to Fund 752 – Printing Fund, account 75212801899000, account 639900. No additional contract requirements are stated.

### Description

Fund 752 - PRINTING FUND; account 75212801899000; accnt 639900