Award

Pharr-San Juan-Alamo Independent School District V495207

Account 16411007822000; ACCNT 632100

Recipient

TEXTBOOK WAREHOUSE,

Award Amount

$1,805.70

Ceiling

$1,805.70

Awarded

October 19, 2017

Identifier

V495207

Pharr-San Juan-Alamo Independent School District purchased five book or educational-material line items from TEXTBOOK WAREHOUSE, (vendor number 23635), for a total of $1,805.70. The listed descriptions are “QUOTE#SQ0127659 BU” ($79.50), “MACHINERY'S HANDBOO” ($296.25), “NETWORK+ GUIDE TO N” ($126.75), “CENGAGE ADVANTAGE B” ($934.50), and “JIG AND FIXTURE DES” ($368.70). Quantities and part numbers are not provided. The record references account 16411007822000 and ACCNT 632100, with check identifier V495207. No additional OEM is identified, and no special contract requirements are stated.

Description

Account 16411007822000; ACCNT 632100