# Pharr-San Juan-Alamo Independent School District 495247

Account 18136869899ATH; ACCNT 631969

**Recipient:** WATERBOY SPORTS

**Award Amount:** $37.50
**Ceiling:** $37.50

**Awarded:** October 19, 2017

**Identifier:** 495247

Pharr-San Juan-Alamo Independent School District purchased from **WATERBOY SPORTS**. The PO lists “ORDER: ESCALANTE M” at $25.00 and shipping/handling at $12.50, for a total payment of $37.50. Quantities and further product details are not provided. No special contract requirements are stated.

### Description

Account 18136869899ATH; ACCNT 631969