Award

Pharr-San Juan-Alamo Independent School District 499748

FUND 162 - SPECIAL EDUCATION; account 16211119823000; accnt 639900

Recipient

SCHOOL SPECIALTY

Award Amount

$926.24

Ceiling

$926.24

Awarded

December 21, 2017

Identifier

499748

Pharr-San Juan-Alamo Independent School District purchased items charged to Fund 162 – Special Education from SCHOOL SPECIALTY for a total recorded award/check amount of $926.24. Listed items are item #9-1005621-358; “RACQUET TENNIS JUNI” ($305.21); “CART STORAGE TOTE-M” ($136.66); “BALLS-PLASTIC-SOFTB” ($11.73); “TEE BATTING FEATHER” ($55.26); “1450035 SCOOTER 16\"” ($217.94); “1508060 VOLLEYBALL-” ($34.44); and “BALL TENNIS FOAM UN” ($165.00). Quantities are not provided. The source identifies account 16211119823000 and account 639900; it does not specify further contract requirements.

Description

FUND 162 - SPECIAL EDUCATION; account 16211119823000; accnt 639900