Pharr-San Juan-Alamo Independent School District 23294

50340 TOTAL MOTIVAT

Pharr-San Juan-Alamo Independent School District awarded a $5,647.65 purchase to MENTORING MINDS, L. for Total Motivation materials. The source lists line items 1–14: “50340 TOTAL MOTIVAT” ($1,008.75); “50350 TOTAL MOTIVAT” ($336.25); “50348 TOTAL MOTIVAT” ($672.50); “50358 TOTAL MOTIVAT” ($336.25); “SHIPPING AND HANDLI” ($235.38); “ITEM 50350 - TOTAL” ($1,223.95); “ITEM 50358 - TOTAL” ($618.70); “ITEM 50320 - TOTAL” ($336.25); “50348 TOTAL MOTIVA” ($67.25); “50349 TOTAL MOTIV” ($29.95); “50350 TOTAL MOTIVA” ($269.00); “50141 TOTAL MOTIVA” ($29.95); “ESTIMATED SHIPPING/” ($79.97); and “50340 NTOTLA MOTIV” ($403.50). Quantities and full item descriptions are not provided. The source identifies check 23294 and vendor number V499599. No special contract requirements or multi-year arrangement are indicated.

Description

50340 TOTAL MOTIVAT