Award

Pharr-San Juan-Alamo Independent School District V495341

Fund 199 - General Fund; account 199128728990LI; accnt 632900

Recipient

CHILDREN'S PLUS, IN

Award Amount

$600.00

Ceiling

$600.00

Awarded

October 26, 2017

Identifier

V495341

Pharr-San Juan-Alamo Independent School District awarded a $600 purchase to CHILDREN'S PLUS, IN. The order lists three items: “MARK OF THE DRAGON” ($200), “ATHLETE VS. MATHLET” ($200), and “EYE OF THE STORM” ($200). Quantities are not provided. The purchase is recorded under Fund 199 - General Fund, account 199128728990LI, account code 632900. No additional contract requirements are specified.

Description

Fund 199 - General Fund; account 199128728990LI; accnt 632900