Pharr-San Juan-Alamo Independent School District 498482

TAKES THE

Pharr-San Juan-Alamo Independent School District (Texas) purchased a collection of books and related library materials from the awarded vendor, GUMDROP BOOKS, for a reported total of $1,571.79. The source lists 41 item lines, although quantities are not provided. Listed items and amounts include FTG02849, “TAKES THE” ($8.72); FTG02850, “SPLAT THE” ($8.71); FTG02851, “BLOW, SNOW” ($8.71); FTG02852, “NAME OF TH” ($8.71); FTG02853, “RAIN IS A” ($8.71); FTG02855, “WHALE OF A” ($8.71); FTG02854, “UP IN THE” ($8.71); FTG03091, “PETE AT TH” ($11.06); FTG03092, “TOO COOL F” ($11.06); FTG03093, “PET FOR PE” ($11.06); FTG03406, “SCUBA CAT” ($11.06); CLP04761, “FRIDA KAHL” ($19.79); CLP04762, “HARRIET TU” ($19.79); CLP04763, “JOHN MUIR” ($19.79); CLP04764, “LYNDON B.” ($19.79); no item ID listed, “DAVY CROCKETT” ($19.79); CLP04611, “GEORGE WAS” ($19.79); CLP04612, “MAYA ANGEL” ($19.79); CLP0464613, “MOTHER T” ($19.79); PK06970, “GRANDMA: I” ($17.56); PK06971, “MOM: I LEAR” ($17.56); PK06972, “TEACHER: I” ($17.56); PK06973, “FRIENDS I L” ($17.56); PK06974, “BROTHER AND” ($17.56); PK06975, “DAD: I LEAR” ($17.56); no item ID listed, “MEALTIME 06967 MEAL” ($17.56); PK06968 (description not provided; $17.56); PK06969, “PLAYTIME” ($17.56); JMP0058, “HOLA. AMERI” ($106.84); JMP0038, “FIESTA (SP)” ($178.07); PK1794, “AMERICAN COM” ($105.36); FTG1684, “READY TO RE” ($44.25); FTG1502, “LEGO NINJAG” ($26.58); FTG1502, “LEGO NINJAG” ($106.25); FTG1598, “BATMAN I, C” ($11.26); FTG1506, “MARVEL WORL” ($132.74); FTG1547, “DISNEY FAIR” ($87.70); FTG1678, “LEGO STAR W” ($39.88); WGL 1162, “AV DESCUBR” ($150.71); WGL 1226, “AV LOS NIN” ($113.03); no item ID listed, “LIBRARY SERVICES” ($47.54). The descriptions are abbreviated as supplied in the source. No quantities or special contract requirements are stated; this appears to be a single purchase rather than a multi-year arrangement.

Description

TAKES THE