# Pharr-San Juan-Alamo Independent School District 494255

ZYEX VIOLA STRING S

**Recipient:** SHAR PRODUCTS COMPA

**Award Amount:** $1,518.33
**Ceiling:** $1,518.33

**Awarded:** October 05, 2017

**Identifier:** 494255

Pharr-San Juan-Alamo Independent School District is the buyer, and SHAR PRODUCTS COMPA is the listed award recipient. The purchase includes: ZYEX VIOLA STRING S ($214.40); VISION TITANIUM ORC ($237.50); PRELUDE CELLO STRIN ($249.50); VIOLIN PRELUDE G ST ($46.00), VIOLIN PRELUDE D ($44.00), VIOLIN PRELUDE A ($42.00), and VIOLIN PRELUDE E ($25.50); VIOLA PRELUDE C ($69.50), VIOLA PRELUDE G ($64.50), VIOLA PRELUDE D ($59.00), and VIOLA PRELUDE A ($58.00); #771A 44 M- HELICOR ($53.85); HELICORE CELLO D ST ($56.85); #DFV 44- DON'T FRET ($17.85); #KCB 44- IMPORTED B ($79.98); and #122344- WITTNER HY ($99.95) and #122334- WITTNER HY ($99.95). Line-item quantities are not provided. The source records a total check amount of $1,518.33 and check number 494255. No additional contract requirements are stated.

### Description

ZYEX VIOLA STRING S