# Pharr-San Juan-Alamo Independent School District 494734

Account 26313880825000; account 629100

**Recipient:** TEACHER CREATED MAT

**Award Amount:** $11,623.75
**Ceiling:** $11,623.75

**Awarded:** October 12, 2017

**Identifier:** 494734

Pharr-San Juan-Alamo Independent School District purchased items/services from **TEACHER CREATED MAT** (identified in the source as vendor 3480; vendor name appears abbreviated). The listed lines include “STAFF DEVELOPMENT F” ($5,000.00); item TEX51705, “TIME FOR” ($844.35); item TEX51707, “TIME FOR” ($584.55); item TEX51713, “TIME FOR” ($194.85); and “DIP goal #4, obj.” ($5,000.00). A separate check amount of $1,623.75 is also recorded without a corresponding item description. Quantities are not provided. The award details list a total of $11,623.75. No specific contract requirements are stated.

### Description

Account 26313880825000; account 629100