# 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