# Pharr-San Juan-Alamo Independent School District 499024

FURNITURE FOR HEAD

**Recipient:** NATIONAL EDUCATIONA

**Award Amount:** $595.38
**Ceiling:** $595.38

**Awarded:** December 14, 2017

**Identifier:** 499024

Pharr-San Juan-Alamo Independent School District purchased items from NATIONAL EDUCATIONA (vendor name as provided) for a total of $595.38. The listed lines are “FURNITURE FOR HEAD” ($136.85), “ITEM #8 BUTCHER BLO” ($206.54), and “ITEM #23 PRESCHOOL” ($251.99). Quantities and part numbers are not provided. The source identifies the transaction by check number 499024. No special contract requirements or multi-year arrangement are indicated.

### Description

FURNITURE FOR HEAD