Pharr-San Juan-Alamo Independent School District V495489

ITEM: 1 X 10065331

Pharr-San Juan-Alamo Independent School District purchased a collection of catalog-numbered items from J.W. PEPPER OF DALL (vendor number 1683), for a reported award amount of $276.93. The 21 line items list quantities and item identifiers in their descriptions: 1 × 10065331; 5 × #10004247; 5 × 1550938 C; 1 × 10363405; 200 × 5218540; 1 × 10189537; 1 × 10457265; 1 × 3129079 T; 1 × 10074607; 1 × 10582870; 1 × 10011522; 1 × 3072881 T; 1 × 107325249; 1 × 10045367; 1 × 10284809; estimated shipping; 1 × 5510839 BUDDY B; 1 × 2700149 CAROON; 1 × 10095568 MAJEST; 3 × 10095569 MAJEST; and 1 × 1893254 G. Line-item extended prices are recorded in the source; quantities are derived from item descriptions because the quantity fields are blank. No notable contract requirements or multi-year arrangement are stated.

Description

ITEM: 1 X 10065331