Award

Pharr-San Juan-Alamo Independent School District 494785

Fund 752 - PRINTING FUND; account 75212801899000; accnt 626900

Recipient

WESTERN PAPER CO.

Award Amount

$3,985.66

Ceiling

$3,985.66

Awarded

October 12, 2017

Identifier

494785

Pharr-San Juan-Alamo Independent School District purchased paper and printing supplies from WESTERN PAPER CO. for a total of $3,985.66. The six listed items are 6 1/2 x 9 1/2, 28# paper ($1,988.00); #81208 11x17-52.90M ($509.70); #92443 8.5x11 green ($91.40); #14547 8.5x11 gold ($71.60); #60068 18x12-100M ($750.10); and #60025 17x11-72M ($574.86). Quantities are not provided. The purchase is charged to Fund 752, the Printing Fund; no additional contract requirements are stated.

Description

Fund 752 - PRINTING FUND; account 75212801899000; accnt 626900