# Pharr-San Juan-Alamo Independent School District 494509

Fund 199 - General Fund; account 199110428110PE; accnt 639900

**Recipient:** GOPHER ACTIVEWEAR &

**Award Amount:** $999.70
**Ceiling:** $999.70

**Awarded:** October 12, 2017

**Identifier:** 494509

Pharr-San Juan-Alamo Independent School District purchased eight listed items from **GOPHER ACTIVEWEAR &** for a total of $999.70, charged to Fund 199 – General Fund (account 199110428110PE; account 639900). Line items and extended prices: Item 67-623 ULTRA ($149.75); Item 61-201 GOPHE ($144.90); Item 71-532 GOPHER ($239.80); Item 67-622 ULTRAF ($134.75); Item 41-605 FITNE ($43.10); Item 71-911 RAINB ($169.90); Item 62-201 SOFST ($115.80); and Item 66-682 BAKEL ($1.70). Quantities are not provided. No additional OEMs or vendors are identified, and no special contract requirements are stated.

### Description

Fund 199 - General Fund; account 199110428110PE; accnt 639900