Pharr-San Juan-Alamo Independent School District V498969

Account 19911131811000; 639900

Pharr-San Juan-Alamo Independent School District purchased educational and classroom supplies from LAKESHORE LEARNING for a recorded award amount of $1,360.40. The PO lists learning and art materials, including teacher materials, an all-purpose paint item, non-hardening material, washable supplies, dough, sand animals, dice, smiley-face and animal items, subtraction and addition learning materials, a giant number resource, counting/place-value materials, magnetic letters, an eraser, geometry learning materials, money practice materials, Spanish-language verbs, and a chalkboard-bright item. Listed line-item descriptions and part numbers include: “P.O. FOR TEACHER CA” (no part number shown); LA299, “LEARN THE AL” and “LEARN THE ALP” (listed twice each); BA918, “ALL PURP PAI”; RA442, “NONHARDENING”; AW253, “UPPER N LWRC”; VR324, “DOUGH 4 CLR”; SHG2993, “SAND ANIMA”; 11GD, “PLAYING DICE W”; SHY33610, “SMILEY FAC”; STE46904, “ANIMAL VT”; LA712, “GIANT WASHABL”; LL347, “SUBTRACTION L” (listed twice); LL658, “GIANT NUMBER” (listed twice); PP711, “COUNT-PLACE V”; LL346, “ADDITION LEAR” (listed twice); PP717, “LAKESHORE MAG” (listed twice); STH4801, “BIG ERASER”; GG458, “BUILD-LRN GEO”; GG328, “D-MONEY PRACT”; STE53020, “VERBOS SPA”; and STD0742, “CHLKBRD BRI.” The source provides extended prices for these lines but no purchase quantities; descriptions are abbreviated in the source. The final line records the $1,360.40 total against Fund 263 - Title III-LEP. No additional vendors, OEMs, procurement contacts, or special contract requirements are identified.

Description

Account 19911131811000; 639900