Award
Pharr-San Juan-Alamo Independent School District 494079
#1473648 FORM E LEV
Recipient
HOUGHTON MIFFLIN HA
Award Amount
$38,867.28
Ceiling
$38,867.28
Awarded
October 05, 2017
Identifier
494079
Pharr-San Juan-Alamo Independent School District awarded a $38,867.28 purchase to HOUGHTON MIFFLIN HA (vendor number 30342; recipient name as recorded). The order includes 21 listed item charges: #1473648 FORM E LEV ($6,968.75); #1473685 FORM E LEV ($5,431.25); #1473687 FORM E LEV ($5,431.25); #1473689 FORM E LEV ($5,431.25); #1485114 FORM E LEV ($682.50); #1563876 FORM E LEV ($682.50); #1487514 FORM E LE ($239.00); #1487515 FORM E LEV ($239.00); #1487516 FORM E LEV ($239.00); #1485180 FORM LEVEL ($128.00); #1485183 FORM E LEV ($128.00); #1485281 FORM E LEV ($1,325.00); #1485283 FORM E LEV ($1,325.00); #1485181 FORM E LA ($128.00); #1698324 FORM E AN ($87.00); #1698325 LEVEL 9 A ($998.40); #1698339 LEVEL 10 ($87.00); #1698340 LEVEL 10 ($998.40); #1698344 FORM E LE ($87.00); #1698345 FORM E LE ($998.40); and #1563911 FORM E NO ($2,162.50). A separate line is labeled “15% SHIPPING AND HA” ($5,070.08). The source does not specify quantities or expand the abbreviated item descriptions. The award details characterize the purchase as a contract, but no term or duration is provided. Check number 494079 is recorded.