Award

Pharr-San Juan-Alamo Independent School District 494160

WIG CAP

Recipient

NORCOSTCO INC.

Award Amount

$1,997.99

Ceiling

$1,997.99

Awarded

October 05, 2017

Identifier

494160

Pharr-San Juan-Alamo Independent School District purchased 46 listed items from NORCOSTCO INC. for a total obligated amount of $1,997.99. The items include a wig cap; Ben Nye makeup and related products; wagon brakes; a hot knife; muslin and velour fabric; eyelashes; sponges, adhesive, and other makeup and theatrical supplies. Source descriptions and item IDs are: WIG CAP (1547); BEN NYE METAL (1272); WAGON BRAKE (X162); WAGON BRAKE (X166); THE HOT KNIFE (Q310); 80" MUSLIN NON (R216); VELOUETTE 54" (R722); THE HOT KNIFE (Q312); ARDELL LASHGRI (1281); BEN NYE CLO (1332-08); BEN NYE C (1331-02.5); BEN NYE WRI (1351-01); BEN NYE TO (1330-TC4); BEN NYE C (1421-04.5); BEN NYE CHA (1422-10); BEN NYE BRU (1356-16); ERROL FLYNN (1631-02); BEN NYE EYE (362-EP3); BEN NYE EYE (362-EP7); BEN NYE EVE (362-EP9); BEN NYE F/X (386-EF7); 30'S INGENU (1720-05); BEN NYE ARTI (1273-P); BEAUTY SO C (1141-48); 12PC BEN NYE V (1246); BEN NYE EYE (344-SL9); BEN NYE ANGLE S (291); NON-LATEX SPON (1254); TIE LINE BLACK (X401); PROS AIDE OR (991-02); PROS AIDE G (994-KIT); COLONIAL DA (1544-05); BEN NYE FAC (1402-08); TOPSTICK 1 (1278-.05); MEHRON CELEB (773-TR); RCMA POWDE (15014-03); WOOCHIE PR (3100-PRO); DIANE BY (14306-BLK); DIANA BY (14351-BLK); DIAN BY F (14330-BLK); IGLOT AMC (18010-77); MARIE ANT (1524-05WB); SHOWGIRL (1534-01WB); ARDELL PR (16027-BLK); ARDELL PR (16026-BLK); and ARDELL PR (16034-BLK). Individual quantities are not provided; the source lists line amounts rather than quantities. No distinct OEM is identified beyond the vendor and product descriptions. No special contract requirements or multi-year arrangement are indicated.

Description

WIG CAP