Award

Pharr-San Juan-Alamo Independent School District 495154

Account 19911048811000; accnt 649700

Recipient

SAM'S CLUB-AUDIE MU

Award Amount

$636.90

Ceiling

$636.90

Awarded

October 19, 2017

Identifier

495154

Pharr-San Juan-Alamo Independent School District purchased from SAM'S CLUB-AUDIE MU for a total of $636.90. The source lists two line items: invoice #9608 at $330.50 and invoice #0587 at $306.40; quantities and specific products or services are not provided. The entries are associated with account references 19911048811000 and 19913048899000, each with accnt 649700. No special contract requirements are stated.

Description

Account 19911048811000; accnt 649700