Pharr-San Juan-Alamo Independent School District 494198

Account 19911001811000; account code 629900

Pharr-San Juan-Alamo Independent School District issued a purchase order/check 494198 to PSJA PRINT SHOP ACC (also listed as PSJA PRINT SHOP ACC 181), totaling $7,482.76 in the award details. The listed items and line amounts are: “2-PART PURCHASE REQ” ($725.00); “MHS MUSIC CLUSTER B” ($59.00); “PRINT-FOOTBALL/VOLL” ($76.00); “BAND DIRECTORS GUID” ($24.96); “QUOTE#8723 FOR WITH” ($70.00); “8 1/2 X 11 WHITE IN” ($20.00); “8 1/2 X 11 COLOR IN” ($30.00); “8 1/2 X 11 #24LB WH” ($6.00); “WORK ORDER #8688 DI” ($39.00 and $70.00, two lines); “ESCRITURA REVISAR Y” ($213.00); “PO TO PURCHASE FROM” ($19.50); “HOMEWORK PACKET 201” ($301.00); “6TH GRADE SCIENCE T” ($954.80); “7TH GRADE SCIENCE T” ($1,414.00); “8TH GRADE SCIENCE V” ($1,687.00); “8TH GRADE SCIENCE T” ($1,561.00); and “250 NOTEPADS FOR CF” ($212.50). Item descriptions are abbreviated in the source, and quantities are not provided except the 250 notepads stated in that line description. Source account details include accounts 19911001811000, 199417358990BS, 19923116899000, 19911108811000, and 19923126899000, with account codes 629900 or 639900 as specified. No separate OEM is identified; the listed vendor is PSJA PRINT SHOP ACC. The line/check amounts in the CSV do not reconcile clearly to the award total, so the award-details amount is reported as given. No special contract terms or multi-year arrangement are stated.

Description

Account 19911001811000; account code 629900