# Pharr-San Juan-Alamo Independent School District 495286


**Recipient:** ALLIANCE SPECIALIZE 199

**Award Amount:** $8,268.00
**Ceiling:** $8,268.00

**Awarded:** October 26, 2017

**Identifier:** 495286

Pharr-San Juan-Alamo Independent School District awarded a purchase totaling $8,268 to ALLIANCE SPECIALIZE 199. The source lists seven line amounts: $1,191.75, $1,423.25, $1,351.50, $1,040.00, $972.25, $1,490.25, and $799.00. Product or service descriptions, quantities, and part numbers are not provided. The source also includes a check amount of $8,268 and check number 495286. No special contract requirements or multi-year terms are stated.