# Pharr-San Juan-Alamo Independent School District 498860

ORDERING SHIRTS FOR

**Recipient:** DAISY'S EMBROIDERY

**Award Amount:** $1,609.00
**Ceiling:** $1,609.00

**Awarded:** December 14, 2017

**Identifier:** 498860

Pharr-San Juan-Alamo Independent School District purchased shirts from **DAISY'S EMBROIDERY**. The PO lists two lines: “ORDERING SHIRTS FOR” valued at $1,552 and “ORDERING 3 3 XXL @” valued at $57; quantities and unit prices are not provided. The total check amount and award amount are $1,609. No additional contract requirements are stated.

### Description

ORDERING SHIRTS FOR