Pharr-San Juan-Alamo Independent School District V498907

Fund 162 - Special Education; account 16211881823000; ACCNT 639900

Pharr-San Juan-Alamo Independent School District purchased a broad assortment of supplies from the awarded vendor, GATEWAY PRINTING &. Items include printer toner and supplies (including item IDs F6T80AN, LOR86AN, LOR89AN, LOR92AN, CN625AM, CN626AM, and CN627AM, plus toner codes CE271A, CF381A, CF382A, and CF383A); office supplies such as labels, staplers, pens, folders, portfolios, tape, a label maker, and a copyholder; and classroom/educational materials such as posters, charts, borders, flags, bulletin-board sets, and musical-instrument-themed items. The source also lists 3ML OPTI-CLEAR ROLL, UNV PUSHPIN, office panels, and other supplies. The PO contains 122 numbered lines, but quantities are not provided and many descriptions are abbreviated; item IDs and line-level amounts are recorded in the source. Funding references include Fund 162—Special Education, Fund 199—General Fund, and Fund 263—Title III-LEP. The award details state an amount of $6,642.99. No other vendor or OEM is explicitly identified as an awarded supplier, and no special contract requirements or multi-year arrangement are indicated.

Description

Fund 162 - Special Education; account 16211881823000; ACCNT 639900