# Pharr-San Juan-Alamo Independent School District 498412

PO TO PURCHASE FROM

**Recipient:** CURRICULUM ASSOCIAT

**Award Amount:** $772.80
**Ceiling:** $772.80

**Awarded:** December 07, 2017

**Identifier:** 498412

Pharr-San Juan-Alamo Independent School District purchased educational materials from **CURRICULUM ASSOCIAT** (vendor name as recorded; likely Curriculum Associates). The four listed lines are: “PO TO PURCHASE FROM” ($250.00); “14463.0 STAAR READY” ($275.00); “15920.1 STAAR READ” ($165.00); and shipping ($82.80). Quantities and unit prices are not provided. The recorded total is $772.80. No specific contract requirements or multi-year arrangement are stated.

### Description

PO TO PURCHASE FROM