# Pharr-San Juan-Alamo Independent School District 494906

Account 649700; 19913003899000

**Recipient:** EDDIE'S

**Award Amount:** $264.25
**Ceiling:** $264.25

**Awarded:** October 19, 2017

**Identifier:** 494906

Pharr-San Juan-Alamo Independent School District purchased an item described as “STAFF DEVELOPMENT D” from EDDIE'S for $264.25. The source lists no quantity, part number, or additional contract requirements. The transaction is identified as account 649700; 19913003899000, with check number 494906.

### Description

Account 649700; 19913003899000