# Pharr-San Juan-Alamo Independent School District V498604

Fund 162 - Special Education; account 16231881823000; ACCNT 639900

**Recipient:** NCS PEARSON, INC.

**Award Amount:** $722.70
**Ceiling:** $722.70

**Awarded:** December 07, 2017

**Identifier:** V498604

Pharr-San Juan-Alamo Independent School District purchased special-education-related BASC-3 assessment materials from the awarded vendor, NCS PEARSON, INC., for a total of $722.70. The lines list BASC-3 T (items 30805 and 30801 and 30803; $82.00 each), BASC-3 P (items 30807, 30810, and 30813 at $82.00 each, and items 30809 and 30812 at $41.00 each), and BASC-3 SDH RE (item 30827; $110.00), plus two shipping charges of $28.70 and $10.00. Quantities are not specified. The purchase is charged to Fund 162 - Special Education, account 16231881823000, ACCNT 639900. No additional contract requirements are stated.

### Description

Fund 162 - Special Education; account 16231881823000; ACCNT 639900