Pharr-San Juan-Alamo Independent School District 498349

NIKE STRETCH WOVEN

Pharr-San Juan-Alamo Independent School District purchased athletic apparel, footwear, and sports equipment from BSN SPORTS, INC. The source lists 30 line items, with no quantities or product part numbers specified: NIKE STRETCH WOVEN ($600.00); ORDER FOR MHS SWIMM ($346.99); JORDAN TEAM POLO BL (two lines, $276.00 and $414.00); ORDER FOR MHS BOYS ($1,008.00); NIKE'S MEN'S ELITE ($882.00); ORDER FOR MHS GIRLS (two lines, $974.75 and $1,470.00); COURT CLEAN DAMP MO ($269.94); ORDER FOR MHS SOFTB ($180.00); WOMENS POWER RD CAP ($140.00); ORDER - 11/10/17 - ($600.00); ORDER - PSJA HS COA ($231.00); BLACK-LEGACY 91 CUS ($225.00); BLK/WHT-EARLY SEASO ($36.00); HTHR-ELECTRIFY 2.0 ($322.00); CLIFF KEEN CUSTOM S ($1,435.00); NIKE ELITE CREW 1.5 ($131.25); WILSON EVOLUTION BA ($300.00); WMNS DQT HYPERELITE (four lines, $956.25 each); BLK/ANTH-EPIC JACKE ($330.00); BLK/ANTH-EPIC PANT ($280.00); BLK/ANTH-WOMENS EPI (two lines, $330.00 and $280.00); BK/BK HE-FULL-ZIP S ($55.00); GREY/BLK-WOMENS RIV ($39.95); and BLACK-WOMENS LEGEND ($16.95). The recorded award/check amount is $14,998.83. The listed line-item extended prices do not appear to account for the full recorded total. No special contract requirements are shown.

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NIKE STRETCH WOVEN