# Pharr-San Juan-Alamo Independent School District V498890

Fund 162 - Special Education; account 16211119823000; ACCNT 639900

**Recipient:** FLAGHOUSE INC

**Award Amount:** $681.68
**Ceiling:** $681.68

**Awarded:** December 14, 2017

**Identifier:** V498890

Pharr-San Juan-Alamo Independent School District purchased special-education items from FLAGHOUSE INC under Fund 162 (account 16211119823000; ACCNT 639900). The recorded lines are: seating (item 38851, $93.00); “FGR FLA” (item 627460, $200.00); shipping ($46.88); “CRAWL TUNN” (item 714, $57.75); “GRN SAFE” (item 11074, $47.50); shipping ($29.20); “SWITCH A” (item 40413, $101.00); “GIANT SU” (item 31371, $77.75); and shipping ($28.60). Quantities are not provided. The award/check total is $681.68. No additional OEMs, contacts, or special contract requirements are stated.

### Description

Fund 162 - Special Education; account 16211119823000; ACCNT 639900