# 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