Pharr-San Juan-Alamo Independent School District V495016

STEM VEHICLE

Pharr-San Juan-Alamo Independent School District purchased educational classroom supplies from LAKESHORE LEARNING. The source lists 43 item lines, with quantities not provided; item IDs, descriptions, and extended prices are: PP752, STEM VEHICLE ($29.99); CA269, PAINT COLLAG ($7.49) [listed twice]; TT625, PEG NUMBER BO ($35.14); JJ453, MAGNETIC COLO ($37.99); GG454, MAGNETIC COUN ($37.99); LL676, MAGNETIC ALPH ($47.50); EE226, PRE WRITING M ($37.99); TT453, UPPERCASE LET ($28.49); SCD140086, LADYBUG L ($9.49); DD645, MY FIRST PEGB ($28.49); JJ779, BUTTON SORTIN ($33.24); TB125, SIMPLE SHAPES ($18.99); LA532, LOWERCASE ALP ($23.74); HH413, COLOR SORTING ($37.99); LC1457, SOFT QUIET C ($28.49); SLM3268, COLORFUL FI ($7.59); SIW7054, DINO CHUNKY ($15.19); SLM3390, LARGTE SHAP ($18.99); SLM4303, D-FARM SLID ($16.14); JJ434, SORT A SHAPE ($18.99); DW201, MAKE A FACE M ($14.24); RE173, LITTLE HANDS ($20.89); SLM5186, WOODEN TRAI ($18.99); DD465, DOCTORS OFFIC ($28.49); LDA178, INDESTRUCTBL ($18.99); HH642, INDESTRUCTIBL ($28.49); TW106, PIZZA PARTY P ($16.14); ZZ8004, GREEN TOYS T ($26.59); SCD3115, PICT SEQNCE ($9.49); GS675, GIANT SOFT N ($37.99); EE126, ARND TOWN BLC ($23.99); SSP4820- and SSP4820, CNTING N ($18.04 each); LK297GR, HEAVY DUT ($21.84); DD422, D MATH MAG ($16.99); JJ689, PRIVACY PAR ($59.98); JJ393, MULTIPLICAT ($9.99); LC357, WORD BLDG MAG ($34.16); JJ516, DBL WIDE TCH ($663.10); LA363, PHONICS WORD ($28.49); LC207, MAGNETIC LETT ($68.32); and RR793, MAGNETIC TUB ($37.99). The award details state an obligated/award amount of $1,748.63; the CSV also contains check-amount entries of $838.69 and $1,703.66, which do not reconcile with that award amount or the listed line extensions. No quantities, named procurement contacts, or special contract requirements are provided. This appears to be a single purchase, not a stated multi-year or blanket arrangement.

Description

STEM VEHICLE