# 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