# Pharr-San Juan-Alamo Independent School District 498899

QUOTE#2017-PSJA083

**Recipient:** GAMESALAD, INC.

**Award Amount:** $33,650.00
**Ceiling:** $33,650.00

**Awarded:** December 14, 2017

**Identifier:** 498899

Pharr-San Juan-Alamo Independent School District (Texas) issued this purchase order to GAMESALAD, INC. The source lists five line items referencing QUOTE#2017-PSJA083, each with an extended price of $1,600, and five line items referencing QUOTE#2017-PSJA082, each with an extended price of $5,130. The descriptions do not identify the underlying products or services, and quantities are not provided. The recorded total payment/award amount is $33,650. No special contract requirements are stated.

### Description

QUOTE#2017-PSJA083