# 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