Award

Pharr-San Juan-Alamo Independent School District 495159

Account 199; accnt 131100

Recipient

SCHOOL SPECIALTY

Award Amount

$2,637.91

Ceiling

$2,637.91

Awarded

October 19, 2017

Identifier

495159

Pharr-San Juan-Alamo Independent School District purchased classroom and art supplies from SCHOOL SPECIALTY for a recorded total of $2,637.91. Listed items include white poster board ($2,180.00); Prismacolor ($32.48, item 423353); brush easel ($6.84, item 355217); canvas sax items ($45.32, item 409746, and $30.05, item 409743); and drawing paper ($26.23, item 085581, and $13.46, item 199118728110MU). Additional lines show item 199118728110MU with amounts of $19.45, $18.77, $16.20, $10.27, $6.01, $18.93, $7.50, $105.54, $37.56, and $63.30, but no item descriptions are provided for those lines. Quantities are not recorded. The source identifies check number 495159; no special contract requirements are stated.

Description

Account 199; accnt 131100