# Pharr-San Juan-Alamo Independent School District V494961

Account 16411001822000; ACCNT 632100

**Recipient:** GOODHEART-WILCOX

**Award Amount:** $4,125.00
**Ceiling:** $4,125.00

**Awarded:** October 19, 2017

**Identifier:** V494961

Pharr-San Juan-Alamo Independent School District purchased materials identified as “QUOTE#12769637 TEA” from GOODHEART-WILCOX. The source lists four line items with extended prices of $1,031.25, $1,031.20, $1,031.20, and $1,031.35, totaling $4,125.00; quantities and specific product details are not provided. The order references accounts 16411001822000, 16411002822000, 16411003822000, and 16411007822000, each with ACCNT 632100. No special contract requirements are stated.

### Description

Account 16411001822000; ACCNT 632100