# Pharr-San Juan-Alamo Independent School District 499677

Account 181360018990DR; ACCNT 629900

**Recipient:** PSJA PRINT SHOP ACC

**Award Amount:** $7,228.82
**Ceiling:** $7,228.82

**Awarded:** December 21, 2017

**Identifier:** 499677

Pharr-San Juan-Alamo Independent School District purchased from awardee and vendor PSJA PRINT SHOP ACC. The listed items include Accelerated Readers; two-part absentee forms; 500 two-up perfect-bound items (description truncated); 200 department envelopes in two line items; 600 pads per Quote 8958; 20 sets of handbooks; 10 two-part booklets; certificates; items referenced by invoices 8756 and 8754; “Every Student Succe…” materials; 150 seventh-grade items; sixth-, seventh-, and eighth-grade sets and materials; TEKS reading and writing materials; and sixth-, seventh-, and eighth-grade workbooks. Descriptions are truncated in the source, and quantities are not specified except where stated in item descriptions or the quantity field. The order records award identifier/check number 499677 and an award amount of $7,228.82. No notable special contract requirements are stated.

### Description

Account 181360018990DR; ACCNT 629900