# Pharr-San Juan-Alamo Independent School District 495626

75 COPIES SCIENCE R

**Recipient:** PSJA PRINT SHOP ACC

**Award Amount:** $23,979.11
**Ceiling:** $23,979.11

**Awarded:** October 26, 2017

**Identifier:** 495626

Pharr-San Juan-Alamo Independent School District in Pharr, Texas, paid **PSJA PRINT SHOP ACC** for printing and print-shop items. The source lists 38 lines, including 75 copies of “Science R”; color copies; October high-school benchmark materials; items associated with invoices 8689-ELA, 8715-ALGEBR, 8714-US HIS, 8700, 8623, 8624, and 8625; drug-free cards; red-ribbon school materials; student writing and reading resources, including 7th- and 8th-grade TEKS reading materials and social-studies reading materials; substitute reports; spelling tests; student attendance and progress-report materials; report-card envelopes; business cards; printed sets; posters; and multiple print-shop invoice/payment entries. The listed line quantities are not otherwise provided, and many descriptions are abbreviated. Check number 495626 appears in the source, which records check amounts of $8,886.96, $1,117.50, and $13,962.65; the award details state an obligated and award amount of $23,979.11. No OEM other than the awarded vendor is identified, and no special contract requirements or multi-year terms are stated.

### Description

75 COPIES SCIENCE R