# Pharr-San Juan-Alamo Independent School District V495102

BID 16-17-034 RED

**Recipient:** PRINTEX EXPRESS

**Award Amount:** $4,914.45
**Ceiling:** $4,914.45

**Awarded:** October 19, 2017

**Identifier:** V495102

Pharr-San Juan-Alamo Independent School District awarded a purchase to PRINTEX EXPRESS, totaling $4,914.45 (check identifier V495102). The listed items include red apparel: 100 youth medium, 100 youth large, 50 youth X-large, 20 adult small, 25 adult medium, 10 adult large, 5 adult X-large, and 5 adult XX-large; polo apparel: 50 youth medium, 50 youth X-large, 50 adult medium, and 50 adult large; plus entries labeled “BID 16-17-034 RED,” “BID 16-17-034 POLO,” and “QUOTE #10103 - DECA.” Line quantities are only specified where included in item descriptions; no part numbers are listed. The source gives individual extended prices, but their sum does not match the stated award total. No additional contract requirements are stated.

### Description

BID 16-17-034 RED