# Pharr-San Juan-Alamo Independent School District 498647

PLEASE PROCESS P.O

**Recipient:** PSJA PRINT SHOP ACC

**Award Amount:** $6,287.24
**Ceiling:** $6,287.24

**Awarded:** December 07, 2017

**Identifier:** 498647

Pharr-San Juan-Alamo Independent School District awarded the purchase to PSJA PRINT SHOP ACC. The source lists football/volleyball printing ($25), receipt books ($50), several entries described as payments for unspecified items ($8, $183.75, and $180), invoice #8826 ($162.50), invoice #8888 ($84), invoice #8653 ($26), 40 substitute forms ($130), child-find posters ($16.25), quotes 8892 ($1,000), 8895 ($600), and 8876 ($1,249.20), 1,000 visitor passes ($66.80), hall-related payment ($7.50), 8th-grade social studies materials ($1,041), 6th-grade ELA/language materials ($71.28), 7th-grade writing materials ($140.40), 8th-grade language materials ($115.20), 7th-grade reading materials ($140.40), and additional entries with no item descriptions ($76.80, $47.52, $112.32, and $112.32). A further entry lists a $50 college-for-all-related item. Quantities are not provided except the 40 substitute forms and 1,000 visitor passes stated in descriptions. The source reports award/check identifier 498647 and award amount $6,287.24; listed line values appear in grouped check records and are not necessarily a complete itemized reconciliation. No special contract requirements or multi-year arrangement are stated.

### Description

PLEASE PROCESS P.O