# Pharr-San Juan-Alamo Independent School District 23635

Fund 410; account 632100

**Recipient:** TEXTBOOK WAREHOUSE,

**Award Amount:** $5,197.50
**Ceiling:** $5,197.50

**Awarded:** December 21, 2017

**Identifier:** 23635

Pharr-San Juan-Alamo Independent School District purchased textbook sales from **TEXTBOOK WAREHOUSE,**. The source lists two lines, both with item ID SO050 and description “Textbook sales,” with extended prices of $4,900.50 and $297.00; quantities are not provided. The recorded total award/payment is $5,197.50. The award details identify Fund 410 and account 632100. No additional contract requirements are stated.

### Description

Fund 410; account 632100