# Pharr-San Juan-Alamo Independent School District 496118

WORK ORDER #8729 A-

**Recipient:** PSJA PRINT SHOP ACC

**Award Amount:** $621.14
**Ceiling:** $621.14

**Awarded:** November 02, 2017

**Identifier:** 496118

Pharr-San Juan-Alamo Independent School District awarded the purchase to **PSJA PRINT SHOP ACC**. The order lists work orders #8729 A- (three line items totaling $132.50) and #8684 DA ($360.50), Liberty MS posters ($30.00), and “1ST GRADE WRITING N” ($98.14). Quantities and further item specifications are not provided. The listed line items total $621.14, matching the award amount; a source check-amount row separately records $493.00. No special contract requirements are stated.

### Description

WORK ORDER #8729 A-