# Pharr-San Juan-Alamo Independent School District V495522

P.O. FOR ANNA GARCI

**Recipient:** LAKESHORE LEARNING

**Award Amount:** $3,665.86
**Ceiling:** $3,665.86

**Awarded:** October 26, 2017

**Identifier:** V495522

Pharr-San Juan-Alamo Independent School District purchased a broad assortment of classroom and early-learning materials from awardee and vendor LAKESHORE LEARNING. The 79 listed purchase lines include educational games and manipulatives, literacy and math materials, books and learning activities, craft items, classroom storage and display products, writing supplies, and classroom laminate and related sized sheets. Identified item IDs and recorded descriptions include LC582 ("TRANSLUCENT C"), PP490 ("GIANT CLR-VI"), PP374 ("I KNOW THE A"), LK522GR and LK522RD ("HEAVY DUTY"), AA708 ("MOODS AND EM"), JJ728 ("STORY WANDS"), GG379 ("REUSABLE W-W"), LA278 ("UPPRCS ALPHA"), AA758X ("CONNECT-STO"), PP750X ("DESIGN-BUIL"), RR724 ("LAKESHORE MA"), EE693 ("RHYMING SOUN"), PP497 ("SELF CHK MAG"), TT427 ("COUNTING MAT"), TT426 ("PATTTERNING"), EE833 ("SHAPES PATTR"), TT361 ("SHAPES MATH"), LL917 ("SHAPE SORTIN"), JJ311 ("ALPHABET BIN"), GG883 ("PIRATE ISLAND"), FF479 ("FLUENCY & COM"), RR426 and FG206 ("PEEL & STICK"), EE751 ("COLLAGE FLOWE"), PP281 ("MAGNETIC STOR"), PP388 ("TABLETOP SUPP"), PP955X ("MATCH & SORT"), PP224 ("POP TO WIN! M"), GG173 ("CRINKLE CUT C"), JJ244 ("MAGNETIC DISP"), LC510X ("LARGE UNBREA"), GM822 ("MOTORIZED SPI"), PP723 ("REAL WORKING"), HH153 and HH154 ("FICTION & NON"), DD497 ("NUMBERS & LET"), LL243 ("MAGNETIC BUG"), SHG3644 ("IGNEOUS ROC"), SHG3645 ("METAMORPHI"), FA706 ("MY FIRST MIC"), HH889 ("CALENDAR CUT"), TT505Z ("LAKESHORE"), LC176 ("GIANT MAG LE"), GA934 ("SMELLY MARKE"), SJH1071 ("SQUIGS MI"), AC225 ("ALPHA - BOTS"), SCD168013 ("FARM ANM"), TT607 ("MAG MATH LRN"), TT794BU ("STORE IT A"), LC520 ("UNBREAKABLE"), TD718 ("TEACHERS DES"), SNJ003 ("SNIFTY PENC"), SCT0616 ("APLS NMBR"), SCT4237 ("EMOJI FUN"), PP223 ("POP TO WIN MA"), EE143 ("SPOT ERROR MA"), GG537 ("INFO TEXT W-W"), PP123 ("ACCT TALK RDG"), PP846 ("LS GEAR BUILD"), FF690 ("SWEET TREATS"), LC178 ("GIANT MAGNET"), WS157 ("WRT-WIPE RAIN"), XC341 ("Classroom laminate"), XC342 ("4.375in x 6.5"), XC343 ("9in x 11.5in"), and XC344 ("11.5in x 17.5"). Other lines contain truncated descriptions or no item ID/description; quantities are not provided. Line extended prices are recorded, but the source includes inconsistent totals, so the award amount is reported as $3,665.86 from award details. No procurement contact or special contract requirements are stated.

### Description

P.O. FOR ANNA GARCI