# 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