# Pharr-San Juan-Alamo Independent School District V498424

Fund 181 - CO-CURRICULAR; account 181368728990MU; account code 639900

**Recipient:** DICK BLICK

**Award Amount:** $1,605.74
**Ceiling:** $1,605.74

**Awarded:** December 07, 2017

**Identifier:** V498424

Pharr-San Juan-Alamo Independent School District purchased a range of art and co-curricular supplies from awardee DICK BLICK, with an award amount of $1,605.74 (award identifier V498424). The 60 item lines include jewelry/craft supplies; art and academic materials; Creativity Street and Strathmore items; Winsor & Newton paints; chart paper; Blick, Prismacolor, PanPastel, Derwent, Sarpi, Chromacryl, Dynasty, and other art supplies; printmaking materials including Kemper, Speedball, Inovart, and Soft-Kut products; adhesives and Mod Podge; and freight charges. Listed item descriptions and part numbers include JEWEL (60618-1145, 60618-1245, 60618-1045), ART C (72244-1001, 72244-1003, 72244-1002), ACADE/ACADEMIC (07167-0066, 07167-0810, 07167-0912, 07167-1114), CHARTPA (55476-0500), BLICK G (22220-2144), PRISMAC (20508-4809), ELMERS (23709-1011), COLORED (22019-1003), POLY (57132-1012), and additional items with no part numbers provided. Quantities are not stated. The order is recorded against Fund 181 Co-Curricular and Fund 199 General Fund accounts. No notable contract requirements are specified.

### Description

Fund 181 - CO-CURRICULAR; account 181368728990MU; account code 639900