# Pharr-San Juan-Alamo Independent School District 499639

Account 181360038990DR; ACCNT 639900

**Recipient:** ON STAGE DANCEWEAR

**Award Amount:** $5,682.00
**Ceiling:** $5,682.00

**Awarded:** December 21, 2017

**Identifier:** 499639

Pharr-San Juan-Alamo Independent School District purchased costumes and related dancewear from **ON STAGE DANCEWEAR**, the named recipient and only vendor identified. The listed items are costumes for the CH (description is truncated; $1,875); lion cape ($525); Simba costumes ($110.22 and $34.78); Nala costume ($145); Mufasa costume ($145); Scar costume ($215); Zazu ($155); Rafiki ($150); baby Simba ($100); baby Nala ($100); baby Nala dress ($65); baby Simba dashiki ($50); corsets ($525); Gazzel costume ($435); zebra costume ($740); zebra puppet accessory ($52); and rhino puppet fabric ($260). Quantities and part numbers are not provided. The source lists check number 499639 and total check amounts of $2,510.22 and $3,171.78; the award details state an award amount of $5,682. No special contract requirements are stated.

### Description

Account 181360038990DR; ACCNT 639900
