Award

Pharr-San Juan-Alamo Independent School District 1394

HEADSTART PROGRAM

Recipient

DEMCO INC.

Award Amount

$2,995.85

Ceiling

$2,995.85

Awarded

October 05, 2017

Identifier

1394

Pharr-San Juan-Alamo Independent School District purchased supplies from DEMCO INC. for its Head Start program, with a recorded award amount of $2,995.85. Listed items include WS12806620 CLEAR GL ($39.98), WS1204120 RF DATE D ($109.95), WS12806060 SUBJECT ($17.45), WS12803630 COLOR TI ($41.48), WL13692530 FUN FACT ($8.99), WL13708560 FUN FACT ($8.99), WL13738610 HOW TO B ($8.99), WL13738600 FUN FACT ($8.99), and shipping and handling ($22.03). Additional Head Start lines list *EHS SOTOMAYOR PROG ($2,129.00), laminating film roll ($465.00), and shipping/processing ($135.00). Quantities are not provided. No notable contract requirements are stated.

Description

HEADSTART PROGRAM