# 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