Pharr-San Juan-Alamo Independent School District 498456

Fund 289 - Misc. Federal Programs; account 632100

Pharr-San Juan-Alamo Independent School District purchased a collection of books and cataloging/processing services from the awarded vendor, FOLLETT SCHOOL SOLU (vendor number 30895). The source lists line items 1–90 as books with truncated titles and item IDs, and line 91 as “CATALOGING AN PROCE” ($79.69); line 92 is described as “LIPP 2015 HENKES ME” ($3,039.60). Quantities are not supplied. The listed book line items include item IDs 1452BD9, 1062MF2, 1230CD3, 1489KF4, 0911GC6, 0634YFX, 1241FHX, 1263SE3, 1303BA9, 0601UU8, DP72XX2, 0634VF8, 1074MB8, 1231MG7, 05493K8, 0961KT3, 0874HL6, 0874KL8, 1100DA5, 0824VN7, 39378W3, 0170LT3, 14854G8, 1093CBX, 26828V3, 0889US5, 0541DVX, 03590D5, 04653G6, 0889VS2, 0515UB9, 0412HB0, 1513SH4, 0650SP3, 1132GD0, 0823RQ6, 1190UJ1, 1191WFX, 1454WG9, 1522MF3, 0915TD6, 0275TP5, 0778TN0, 1366DA5, 37164VX, 1392RD2, 1153RJ7, 1233WJ7, 0813UW1, 0634WF5, 0383MJ2, 1016RG5, 1110AC5, 0930SYX, 1190GF7, 0409PH7, 1232ZE1, 1389UH6, 0680VX7, 0643TK3, 20479BX, 0858NE7, 1551ZJ0, 03781MO, 0952UU5, 21183Y9, 1402CJ8, 1115ZG1, 0009GS3, 1162KC8, 0874JL0, 0966AX5, 1297AJ5, 1361YC2, 0317NYX, 0410HN6, 1459MG8, 1434JB2, 1187WF2, 19939GX, 0566PZ2, 04976Q9, 1135VB2, 0595YV5, 0874GL9, 1418EF3, 29907U4, 0362DV8, 21818XO, and 1574RE1. Their descriptions and extended prices are recorded per line but many descriptions are abbreviated; quantities are absent. The award details state an amount of $4,676.42, while the source contains check amounts of $2,055.00, $1,636.82, and $3,039.60, so the amounts do not reconcile in the provided data. The purchase is associated with Fund 289, Miscellaneous Federal Programs, account 632100. No multi-year or blanket arrangement is indicated.

Description

Fund 289 - Misc. Federal Programs; account 632100