Award

Pharr-San Juan-Alamo Independent School District 663001

BINDERS

Recipient

SCENE SHOP SERVICES

Award Amount

$2,719.00

Ceiling

$2,719.00

Awarded

July 30, 2026

Identifier

663001

The Pharr-San Juan-Alamo Independent School District in Texas issued a purchase order on July 30, 2026, totaling $2,719.00, to Scene Shop Services for a variety of theater, art, and educational supplies and equipment including binders, highlighters, classroom activity materials, sewing kits, paint, poster boards, folders, brushes, tape, cardboard, drama studies, makeup kits, wood blocks, garment bags, paint brushes, acrylic paints, general tools, glue guns, markers, extension cords, and storage boxes. This contract appears to be a single-transaction order covering multiple line items, not a multi-year agreement.

Description

BINDERS