# Pharr-San Juan-Alamo Independent School District V494297

D CHROMARK

**Recipient:** TRIARCO ARTS & CRAF

**Award Amount:** $1,968.89
**Ceiling:** $1,968.89

**Awarded:** October 05, 2017

**Identifier:** V494297

Pharr-San Juan-Alamo Independent School District purchased a collection of art and classroom supplies from the awarded vendor, TRIARCO ARTS & CRAF (shown in the source under this abbreviated name; vendor number 10744). The 24 item lines list: RZ14427, “D CHROMARK” ($375.05); RA05806, “D PAINT CR” ($230.28); RA00335, “D SARGENT” ($66.20); RA12116, “PACE PAINT” ($99.12); RA21383, “D PENCILS” ($28.72); RA24170, “D STENCI” ($5.56); RA12690, “D TRIARCO” ($24.48); RA03684, “D BIG KID” ($68.60); RA23857, “D ERASE” ($17.20); 730515, “D PRISMACL” ($295.20); 850055, “D ALUM RUL” ($21.20); 70290, “D BLENDING” ($7.08); 70295, “D BLENDING” ($12.48); RA03959, “CRYLA O” ($104.40); RA13136, “COLOR S” ($59.60); 730400, “CRAYOLA” ($143.40); RA24172, “STENCIL” ($5.56); 850053, “ALUM RULE” ($51.60); RA24173, “STENCIL” ($5.56); RA05770, “LIQUIMAR” ($136.68); RA29775, “PD XL BR” ($54.72); RA20099, “PAPER MU” ($101.60); RA32709, “ERASER C” ($16.60); and RA09243, “GRIP 3 H” ($38.00). Quantities are not provided. The source records a total payment of $1,968.89 under reference V494297. No special contract requirements are stated.

### Description

D CHROMARK