Pharr-San Juan-Alamo Independent School District V494112

Fund 212 - Title I-Migrant; account 21261825824000; accnt 639900

Pharr-San Juan-Alamo Independent School District (Texas) awarded a $1,618.17 purchase to Lakeshore Learning, associated with check/award identifier V494112. The CSV lists educational materials including an all-in-one CD (LA620), phonics box and phonics pack (SAF0238), ten-frame and place-value learning materials, giant magnetic letters, building math items, listening materials, and numerous additional early-learning books and classroom resources. Listed item IDs include SDO 1212, LC 176, LC177, AA551, FN2924C, DD359, LC1636, RR632, DD353, SDO1212, MN6, STE8604, STE67043, STE67356, STD5524, SEK847605, DSSP541736, EA123, BA8150, GS454, SRO15632, RE384, BJ381, BJ2582, DD196, STE10999, SCT6431, DT574, FG206, TT506Z, SWK54143, STE81017, SCT1886, SCT1228, SCT1227, SEK844010, SHY33628, SCT6808, SCD108103, SCT1816, SCT6435, SHY33644, SEK845150, SEK845017, BE331, VR324, LA278, FF759, SBJ56108, SBJ56208, SCD114237, SCT5698, SCT0962, SFR2185, STE38051, KW5851, STE67389, SCT7263, SSP31023, CST7278, STE67022, STE67012, STE67030, STE67035, SCT0311, and SBJ58546. Item descriptions and quantities are absent or abbreviated on many lines, so quantities cannot be determined. The purchase is charged across Title I-Migrant and Title I-SIP Academic Grant funding accounts. A line calls for hand delivery; other PO notes include purchase/funding annotations. The source check total is $437.02, which differs from the award amount, and the item line amounts do not provide a complete reconciliation. Lakeshore Learning is the only vendor named; no other OEMs are identified.

Description

Fund 212 - Title I-Migrant; account 21261825824000; accnt 639900