Pharr-San Juan-Alamo Independent School District 499854

199218728990CC; account 639900

Pharr-San Juan-Alamo Independent School District purchased assorted supplies from awardee WAL-MART #397. Listed items include trash cans (noted for 2), shelf liners (including large shelf liners), pocket supplies, supplies for the classroom, accelerated literacy supplies, a Mainstays item, incentive items, training supplies, table-related purchases, end-of-semester supplies, display supplies, general supplies, science consumables, and several entries described as open purchase orders. The source provides line-item amounts but no quantities for most items and several descriptions are truncated. The award details state an amount of $2,786.31; the source also contains check-amount entries. No special contract requirements or contract duration are specified.

Description

199218728990CC; account 639900