Award

Pharr-San Juan-Alamo Independent School District V494502

ITEM#51510 POP-UP M

Recipient

GATEWAY PRINTING &

Award Amount

$1,926.81

Ceiling

$1,926.81

Awarded

October 12, 2017

Identifier

V494502

Pharr-San Juan-Alamo Independent School District awarded a single-transaction purchase to GATEWAY PRINTING & (the vendor/recipient; vendor number 1540) for assorted supplies. The source lists 22 line items, but does not provide purchase quantities. Items and listed descriptions include: ITEM#51510 POP-UP M ($113.82); ITEM#43363421 OKI C ($147.55); SWI7704250 C110E B ($364.45); SWI4200010 1.5" PL ($66.68); SWI4000118 1" PLAST ($38.09); SWI4000104 3/4" PL ($28.07); TBR003US ROLLING C ($65.78); ITEM# 31294-PIL: PE ($30.37); ITEM# 65800DZ-SAN: ($28.08); ITEM# 65801DZ-SAN: ($28.08); ITEM# 6873-AVE: LAB ($15.08); #AAG PLANNER ($38.38); PK PARTNERSHIP GRAN ($132.57); ITEM #5392 REFILL,F ($20.12); ITEM NUMBER 2220 CR ($113.50); TN310 BK BRT TONER, ($119.56); TN310 BRT TONER,STD ($132.24); TN310M TONER,STD YL ($66.12); TN310Y BRT TONER, S ($66.12); ITEM 20992 BNDR,VIE ($170.64); ITEM 40283 INDEX,CD ($102.96); and ITEM #97088 DRIVE,U ($38.55). Award details report an amount of $1,926.81. No distinct OEMs, contacts, or special contract requirements are identified in the source.

Description

ITEM#51510 POP-UP M