# Pharr-San Juan-Alamo Independent School District 498897

LIBRARY BOOKS FOR P

**Recipient:** FOLLETT SCHOOL SOLU

**Award Amount:** $1,165.45
**Ceiling:** $1,165.45

**Awarded:** December 14, 2017

**Identifier:** 498897

Pharr-San Juan-Alamo Independent School District purchased library books from the awarded vendor, FOLLETT SCHOOL SOLU (vendor number 30895; recipient name as provided). The listed lines include 51 book/catalog records identified by FLR references and descriptions, with no quantities specified; line 52 lists “TOTAL CATALOGING A” at $12.45, and line 53 lists “28802TX - THE KID W” at $370.00. Other listed line amounts range from $8.54 to $21.46. The source also shows a $795.45 check amount on a separate record; award details state an obligated and award amount of $1,165.45. The order is identified by check number 498897. No special contract terms or multi-year arrangement are indicated.

### Description

LIBRARY BOOKS FOR P