Award

Pharr-San Juan-Alamo Independent School District 494719

Account 199111288110FB; fund 199 General Fund; account 639900

Recipient

SCHOOL SPECIALTY

Award Amount

$2,355.56

Ceiling

$2,355.56

Awarded

October 12, 2017

Identifier

494719

Pharr-San Juan-Alamo Independent School District purchased items from awarded vendor SCHOOL SPECIALTY for a recorded total of $2,355.56. The line-item descriptions include school supplies (item 086296), furniture for head (truncated description), Starter Bloc, All Around, Stove, Hardwood Hu, Portable C, Listening, Eight Stat, Group Table, Gray Recta, and Rectangula. The listed extended prices, in source line order, are $219.60, $309.35, $214.91, $188.65, $120.25, $130.73, $65.25, $87.51, $19.60, $544.48, $144.71, and $310.52. Quantities and fuller item descriptions are not provided. The purchase is associated with Fund 199 General Fund and account 639900. No multi-year or blanket arrangement is indicated.

Description

Account 199111288110FB; fund 199 General Fund; account 639900