# Pharr-San Juan-Alamo Independent School District V494542

SHIPPING

**Recipient:** J.W. PEPPER OF DALL

**Award Amount:** $599.99
**Ceiling:** $599.99

**Awarded:** October 12, 2017

**Identifier:** V494542

Pharr-San Juan-Alamo Independent School District purchased music and instructional materials from J.W. Pepper of Dall (vendor name as provided). Listed items include one unit of item 10052942; “Stringing Along” (two lines); “Sourwood Mountain”; “Essential Elements” (three lines); “Uni Tunes, by Nunez” (four lines); “Wexford Circle by E”; and “Expressive Techniques” (three lines). The source also lists shipping and estimated-shipping charges. Quantities are specified only for item 10052942 (quantity 1); quantities for the other line items are not provided. The CSV line-item amounts total $599.99, while a separate check-amount field shows $1,190.36, an apparent discrepancy with the award amount of $599.99. No special contract requirements or term are stated.

### Description

SHIPPING