# Pharr-San Juan-Alamo Independent School District V494564

P.O. FOR ADRIANA RE

**Recipient:** LAKESHORE LEARNING

**Award Amount:** $10,167.03
**Ceiling:** $10,167.03

**Awarded:** October 12, 2017

**Identifier:** V494564

Pharr-San Juan-Alamo Independent School District is the buyer, and LAKESHORE LEARNING is the awarded vendor. The purchase order lists educational and classroom supplies, including learning games and manipulatives, books and literacy materials, paper and paper trays, storage and organizational items, stickers, writing supplies, science and math learning kits, and classroom furniture or accessories. Listed item IDs include TA2610, TA2611, TA2612, AA758VT, YB10BU, YB10PU, YB11BU, YB11PU, EV212, LL131BU, LL131GR, LL112GR, LL112BU, PP267, STE46092, XC343, LL169, VR126, SDS10013, SDS10014, SDS10015, SDS10012, TW506, SST33032, HH438, TB113, SPG364, SHY65249, SEK87629, PP281, AA559, SCD120495, SC14237, SCT2517, LC144, DV481, TT183, DD812, JJ691, FF323, ER366, HH153, TY4225, RA637, FF76, PP904, GA920, LC208, LC356, LC207, LL585, DE190, LA376, LL171, SHU850, SRR423, TD718, SHA414LL, SDX13852, SML3209, STE46505, STE46404, SCT8379, STE91400, BV633, AT108, LL657, WF212, GR700, TT853, SRL205, SCT8304, HH220, SCD4237, DR345, PP848, LL570, HH341, SRL204, CS213, TT669, LL801, BG261, JJ224, AA807, AA563, DD626, DD624, DD630, DD631, DD635, and DD637. The source also lists item lines with missing item IDs and descriptions, including Large Wave Pa. Quantities are not supplied, and some product descriptions are abbreviated in the source. The item-line extended prices appear in the source; aggregate check amounts are also recorded as $1,186.69, $932.65, and $8,263.96, while the award details state an obligated/award amount of $10,167.03. Some lines reference Fund 276, account 27661006726002, and account 639900. No special delivery, performance, or multi-year requirements are stated.

### Description

P.O. FOR ADRIANA RE