# Pharr-San Juan-Alamo Independent School District 494253

ORDER FOR SOFTBALL

**Recipient:** SCHOOL SPECIALTY

**Award Amount:** $752.13
**Ceiling:** $752.13

**Awarded:** October 05, 2017

**Identifier:** 494253

Pharr-San Juan-Alamo Independent School District in Texas purchased softball supplies from SCHOOL SPECIALTY. The listed items are “ORDER FOR SOFTBALL,” red powder paint (description includes “1”), yellow powder paint, and white powder paint. Quantities and units are not provided. The PO source lists line amounts of $49.41 for red powder paint and $351.36 each for yellow and white powder paint; the reported award amount is $752.13. No special contract requirements are stated.

### Description

ORDER FOR SOFTBALL