# Pharr-San Juan-Alamo Independent School District 495110

Account 19911007811000; accnt 629900

**Recipient:** PSJA PRINT SHOP ACC

**Award Amount:** $9,891.71
**Ceiling:** $9,891.71

**Awarded:** October 19, 2017

**Identifier:** 495110

Pharr-San Juan-Alamo Independent School District in Texas purchased from **PSJA PRINT SHOP ACC**. Listed items include “CBA-1 2017-18 ALBGE” ($1,266.26), 10 white envelopes ($245.00), “75 - IVY LEAGUE COL” ($18.75), “100- FAFSA WEEK POS” ($25.00), Kennedy Middle School 6th-, 7th-, and 8th-grade items ($1,854.90, $1,375.20, and $1,137.60), and Biology 1–5 items identified as #8600, #8599, #8645, #8644, and #8643 ($909.00, $702.00, $792.00, $648.00, and $918.00). Quantities are not separately provided except in the envelope and abbreviated item descriptions. The source shows check number 495110 and multiple check amounts; the award details report an award amount of $9,891.71. No distinct contract requirements are stated.

### Description

Account 19911007811000; accnt 629900