# Pharr-San Juan-Alamo Independent School District 495317

ACT RGV; account 71313933899000, 629900; ACT-RGV IDS & OBSER

**Recipient:** BISHOP, SCOTT J.

**Award Amount:** $1,300.00
**Ceiling:** $1,300.00

**Awarded:** October 26, 2017

**Identifier:** 495317

Pharr-San Juan-Alamo Independent School District issued a $1,300 purchase to recipient Scott J. Bishop (listed as BISHOP, SCOTT J.; vendor number 33842). The source describes the purchase as “ACT RGV; account 71313933899000, 629900; ACT-RGV IDS & OBSER.” It records 13 line entries at $100 each, with no item descriptions, quantities, or units specified, plus a $1,300 check total (check 495317). The precise products or services are not identifiable from the source. No additional OEMs or vendors, procurement contacts, or special contract requirements are stated.

### Description

ACT RGV; account 71313933899000, 629900; ACT-RGV IDS & OBSER