Award
Pharr-San Juan-Alamo Independent School District 499762
Fund 167 - H.S. Allotment Fund; account 16711007831000; accnt 632100
Recipient
SOUTH TEXAS COLLEGE
Award Amount
$1,730.80
Ceiling
$1,730.80
Awarded
December 21, 2017
Identifier
499762
Pharr-San Juan-Alamo Independent School District awarded the purchase order to SOUTH TEXAS COLLEGE for a total of $1,730.80. The source identifies two open-purchase-order lines for textbooks (one description is truncated as “OPEN PO FOR TEXTBOO”), four entries described as “OPEN PO FOR $2,000” or “OPEN PO FOR $2,000.”, and supplies comprising lab coats and lab goggles. Quantities and part numbers are not provided. The purchase is charged to Fund 167, H.S. Allotment Fund, across the listed account codes. The source labels the purchase as an open PO but provides no term or duration.
Description
Fund 167 - H.S. Allotment Fund; account 16711007831000; accnt 632100