# Pharr-San Juan-Alamo Independent School District V498812

Fund 181 - CO-CURRICULAR

**Recipient:** BARCELONA SPORTING

**Award Amount:** $2,100.75
**Ceiling:** $2,100.75

**Awarded:** December 14, 2017

**Identifier:** V498812

Pharr-San Juan-Alamo Independent School District purchased co-curricular goods from the awarded vendor, BARCELONA SPORTING, for a total of $2,100.75. The source lists three line items: “ORDERS - 9/21/17 -” ($1,374.75), “ORDER FOR AMS TENNI” ($363.00), and “WOMEN COOLING CREW/” ($363.00). Quantities and part numbers are not provided. The purchase is identified as Fund 181 - CO-CURRICULAR; no special contract requirements are stated.

### Description

Fund 181 - CO-CURRICULAR