Pharr-San Juan-Alamo Independent School District V496032

Fund 211 - Title I-Regular; account 21111131830000; accnt 639900

Pharr-San Juan-Alamo Independent School District purchased a variety of educational and early-learning supplies from the awarded vendor, LAKESHORE LEARNING, under check/award identifier V496032. Listed items include a hold-a-ring walking product; wooden collage materials; Pop and Wear; jumbo art supplies; colored cloth; four-color dough and dough tools; alphabet and literacy materials; magnetic letters and numbers; fabric printing materials; soft-and-safe and giant wood products; dough scissors; Little Hands, Scoop a Bug, Fill It Up, and other learning/play products; circle-time materials; an echo microphone; shapes play; teacher-classroom items; and tactile alphabet, Wikki Stix alphabet, color-shape pocket, and word-building materials. The CSV provides item descriptions and, for many entries, item IDs and extended prices, but does not provide purchase quantities. Items are repeated across multiple lines; the source includes truncated descriptions, so the listed names are reproduced as available. The order is associated with Fund 211 – Title I-Regular, account 21111131830000, account 639900. Award amount is $1,436.34; no multi-year or blanket arrangement is indicated.

Description

Fund 211 - Title I-Regular; account 21111131830000; accnt 639900