Award

Pharr-San Juan-Alamo Independent School District V495038

UNSUBSIDIZED INVOIC

Recipient

LITTLE EXPLORERS DE

Award Amount

$16,480.82

Ceiling

$16,480.82

Awarded

October 19, 2017

Identifier

V495038

Pharr-San Juan-Alamo Independent School District is the buyer, and LITTLE EXPLORERS DE is the vendor/recipient. The award description is “UNSUBSIDIZED INVOIC.” The CSV lists 18 numbered lines with no item descriptions, quantities, or part numbers; the line extended prices are $1,046.87, $795.62, $745.37, $820.75, $837.50, $887.75, $921.25, $921.25, $1,005.00, $918.87, $918.87, $918.87, $918.87, $896.12, $963.12, $963.12, $963.12, and $1,038.50. The award details state an amount of $16,480.82, while the source CSV separately lists a check amount of $37,901.41; the data does not explain this discrepancy. No specific products, services, OEMs, contract terms, or buyer contacts are identified.

Description

UNSUBSIDIZED INVOIC