Award
Pharr-San Juan-Alamo Independent School District 498529
HOLI 8PC 60MM TUBES
Recipient
JO-ANN STORES, LLC
Award Amount
$270.83
Ceiling
$270.83
Awarded
December 07, 2017
Identifier
498529
Pharr-San Juan-Alamo Independent School District purchased items from awarded vendor JO-ANN STORES, LLC for a recorded total of $270.83. The 28 line items are listed with extended prices but without quantities: HOLI 8PC 60MM TUBES ($12.98); MAKE SET OF 3 FLICK ($14.99); BLOO 12IN POTTED FL (lines 3 and 7, $9.99 each); MAKE LB MED CHAMP C ($9.99); MAKE SOFT WINTER DE ($24.99); MAKE FF1 MDF SHAKER ($7.49); BLOO SNOWED PINECON ($9.99); MAKE FOS MERRY AND ($9.99); PAINT APPLE RED ($15.98); JAR BUTTONS BLACK ($5.99); KRYL SUPPERMAXX PAI ($5.99); HOLI 50PC 60MM ($14.99); BLOO PVC 9FT FLOCKE ($7.49); BUFF BUFFALO SNOW 2 ($5.99); HOLI 100CT STRING L ($19.96); BBO POINSETTIA POT ($19.98); PLAI AB PUMPKIN ORA ($1.98); HOLI 50PC BF COLOR ($19.99); KUNI 9X12 PIRATE GR ($2.00); KUNI 9X12 RED FELT ($1.80); SILK SILK 12X12 KIN ($6.45); DARI 9X12 RED FOAMI ($5.34); DARI 9X12 LT GREEN ($3.56); DARI 9X12 BLACK GLI ($3.98); DARI 9X12 RED FOAM ($3.98); BLOO BOXWOOD CONE T ($9.99); and HOLI 48PC 30MM ($4.99). Descriptions are abbreviated as recorded in the source. No quantities, part numbers, OEMs beyond the named vendor, contact details, or special contract requirements are provided. The record identifies a single transaction.
Description
HOLI 8PC 60MM TUBES