Award

Pharr-San Juan-Alamo Independent School District 494537

Fund 199 - General Fund; account 199110428110MU; accnt 639500

Recipient

INTERSTATE MUSIC SU

Award Amount

$12,289.60

Ceiling

$12,289.60

Awarded

October 12, 2017

Identifier

494537

Pharr-San Juan-Alamo Independent School District purchased musical instruments through a transaction totaling $12,289.60, with INTERSTATE MUSIC SU as the payment recipient. Listed line items are YAMAHA HD200 ($878.90), “BID#79 -HARMONY DIR” ($878.90), “P O TO BUY ITEM # 4” ($5,265.90), and “BID ITEM #42 SOUSAP” ($5,265.90). Quantities and part numbers beyond the item descriptions are not provided. The order references Fund 199 – General Fund and account codes in its descriptions. No additional contract requirements are stated.

Description

Fund 199 - General Fund; account 199110428110MU; accnt 639500