Award

Pharr-San Juan-Alamo Independent School District 494588

TF- FORMAL TIE, COL

Recipient

MARIACHI CONNECTION

Award Amount

$235.80

Ceiling

$235.80

Awarded

October 12, 2017

Identifier

494588

Pharr-San Juan-Alamo Independent School District purchased a formal tie (description: “TF- FORMAL TIE, COL”) and estimated shipping from MARIACHI CONNECTION. The CSV lists line amounts of $217.83 for the tie and $17.97 for estimated shipping, totaling $235.80. A separate payment record for $235.80 lists LUPITA'S DAYCARE CE (vendor number 32098), while the award details identify MARIACHI CONNECTION as the recipient; the source does not explain this discrepancy. Quantities and part numbers are not provided. No special contract requirements are stated.

Description

TF- FORMAL TIE, COL