# Pharr-San Juan-Alamo Independent School District 499385

Account 199537358990CP; ACCNT 624950

**Recipient:** ESCHOOL SOLUTIONS,

**Award Amount:** $36,787.90
**Ceiling:** $36,787.90

**Awarded:** December 21, 2017

**Identifier:** 499385

Pharr-San Juan-Alamo Independent School District purchased the SmartFind - Sub EL service from ESCHOOL SOLUTIONS, (also styled eSchool Solutions). The PO lists two lines: invoice #RI-1757-ES for $247.94 (quantity and product details unspecified) and SMART FIND - SUB EL for $36,539.96 (quantity unspecified). The recorded total/check amount is $36,787.90. No additional contract requirements or term are provided.

### Description

Account 199537358990CP; ACCNT 624950