# 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