# Pharr-San Juan-Alamo Independent School District 494600

Fund 181 - CO-CURRICULAR; account 18136002899ATH

**Recipient:** MEDCO SUPPLY COMPAN

**Award Amount:** $97.60
**Ceiling:** $97.60

**Awarded:** October 12, 2017

**Identifier:** 494600

Pharr-San Juan-Alamo Independent School District (Texas) purchased knee sleeves from MEDCO SUPPLY COMPAN. The two listed items are one “KNEE SLEEVE (MEDIUM)” at $48.80 and one “KNEE SLEEVE (XLARGE)” at $48.80; quantities are not provided. The total recorded payment is $97.60. The transaction is coded to Fund 181 – CO-CURRICULAR, account 18136002899ATH. No additional contract requirements are stated.

### Description

Fund 181 - CO-CURRICULAR; account 18136002899ATH