Award
Pharr-San Juan-Alamo Independent School District 499131
Fund 181 - Co-Curricular
Recipient
SCHOOL SPECIALTY
Award Amount
$4,736.56
Ceiling
$4,736.56
Awarded
December 14, 2017
Identifier
499131
Pharr-San Juan-Alamo Independent School District purchased co-curricular art and classroom supplies and furnishings from SCHOOL SPECIALTY. Listed items include a glaze pot, sax self-portraits (description truncated as “SAX SELF PO”), blending stump, roller, acrylic paint, sulphite paper, powdered paint, spray varnish, glue sticks, drawing materials, easel table, denim apron, hardboard, canvas panels, assorted items identified by item numbers, furniture, starter blocks, a stove, hardwood unit, portable cart, listening equipment, tables, drawing paper, and manila tagboard. Item IDs and descriptions are reproduced as available in the source; quantities are not provided for most lines. Explicit quantities include item 016271 (3), 032340 (1), 007292 (1), 016589 (1), 1304320 (4), 007795 (2), 007366 (1), 1306548 (6), 009224 (3), 1562634 (3), 1328189 (1), 033102 (1), 1506834 (1), 006890 (1), and 1480070 (1). The source reports award/obligated amount of $4,736.56, while individual payment/check amount fields show $720.04 and $4,016.52. No special contract terms are stated.
Description
Fund 181 - Co-Curricular