Pharr-San Juan-Alamo Independent School District 498769

Fund 167 - H.S. Allotment Fund; account 16711007831000; accnt 639900

Pharr-San Juan-Alamo Independent School District purchased science laboratory materials from the awarded vendor, WARD'S NATURAL SCIE, for a total award amount of $5,864.67. Listed items include ungraded materials (item 470002-072, listed twice at $930.72 each), pepsin (470301-942, $42.38), phenol (470301-974, $39.44), chromatography material (470300-712, $24.52), sodium fluoride (470302-538, $15.56), deoxyribonucleic acid material (470300-968, $49.94), ribonucleic acid material (470302-312, $49.69), TAE buffer (470302-882, $17.25), potassium material (470302-248, $6.98), sodium material (4701302-674, $40.84), methylene material (470301-804, $8.06), boiling material (470300-402, $16.65), miscellaneous non-corrosive hazardous materials ($27.50), VWR water (89501-468, $674.92), and entries described as ITEM 816172 ($1,347.75), ITEM 816171 ($933.00), and QUOTE: 8030375652 ($708.75). Quantities are not provided. The source records contain varying check amounts ($2,875.17 and $2,989.50); the award details state $5,864.67. The order is charged to Fund 167, H.S. Allotment Fund. No special contract requirements are specified.

Description

Fund 167 - H.S. Allotment Fund; account 16711007831000; accnt 639900