Pharr-San Juan-Alamo Independent School District V495060

PO TO PURCHASE FRO

Pharr-San Juan-Alamo Independent School District awarded a $1,997.33 purchase order to MENTORING MINDS, L. The source lists six product lines with truncated descriptions: “PO TO PURCHASE FRO” ($403.50), “ITEM 50330 TOTAL MO” ($336.25), “ITEM 50340 TOTAL MO” ($403.50), “ITEM 50140 TOTAL MO” ($134.50), “ITEM 50540 TOTAL MO” ($403.50), and “ITEM 50150 TOTAL MO” ($134.50), plus shipping ($181.58). Quantities and complete product descriptions are not provided. The source does not state additional contract requirements.

Description

PO TO PURCHASE FRO