# Pharr-San Juan-Alamo Independent School District 495174

Fund 752 - PRINTING FUND; account 75212801899000; accnt 639900

**Recipient:** SOUTHWEST PLASTIC B

**Award Amount:** $1,620.00
**Ceiling:** $1,620.00

**Awarded:** October 19, 2017

**Identifier:** 495174

Pharr-San Juan-Alamo Independent School District purchased binder strips (item description: “BINDER-STRIPS / POW”) from **SOUTHWEST PLASTIC B** for $1,620. The source does not provide a purchase quantity, unit price, or additional product specifications. The award is identified as check number 495174; the funding description references Fund 752 – Printing Fund.

### Description

Fund 752 - PRINTING FUND; account 75212801899000; accnt 639900