# Pharr-San Juan-Alamo Independent School District 495409

INVOICE#TX1190-3905

**Recipient:** EWELL EDUCATIONAL S

**Award Amount:** $1,187.00
**Ceiling:** $1,187.00

**Awarded:** October 26, 2017

**Identifier:** 495409

Pharr-San Juan-Alamo Independent School District purchased items from EWELL EDUCATIONAL S for a total of $1,187. The source lists invoice references TX1190-3905 ($540), TX630-38393 ($540), and invoice references 3934627 SC ($9) and 3983758 SC ($45), along with PLANT ID (707-4) ($35) and two UPS GROUND shipping charges ($9 each). Quantities and unit prices are not provided. The order is recorded under check number 495409. No special contract requirements are stated.

### Description

INVOICE#TX1190-3905