Pharr-San Juan-Alamo Independent School District 498556

Account 621900

Pharr-San Juan-Alamo Independent School District purchased services or items from the awarded vendor, LITTLE DREAMERS EAR, through 13 invoice-referenced line items charged to Account 621900. The source lists invoice references 019, 021, 023, 020, 022, 024, 030, 018, 025, 026, 027, 028, and 029, with line amounts of $51, $34, $102, $15, $34, $60, $100, $148, $100, $30, $100, $51, and $20, respectively. Individual descriptions are abbreviated or unclear and do not identify specific products or services; quantities and part numbers are not provided. The recorded payment and award amount is $845. No additional OEMs or vendors, contact details, or notable contract requirements are stated.

Description

Account 621900