# Pharr-San Juan-Alamo Independent School District V495953

SMD 11943 FOLDER 1/

**Recipient:** GATEWAY PRINTING &

**Award Amount:** $2,759.09
**Ceiling:** $2,759.09

**Awarded:** November 02, 2017

**Identifier:** V495953

Pharr-San Juan-Alamo Independent School District in Texas purchased assorted office, classroom, and paper supplies from the awarded vendor, GATEWAY PRINTING & (vendor number 1540). The source lists 50 line items; quantities are not provided. Items include folders (SMD 11943), Post-it notes (MMM 686PWAV, 686PLOY, 686ALYR, R33012AN, R33010SSMIA, 680RYBGVA, 680PPBGVA, 6834AB, 6834, and 684VAD2), clasp envelopes (QUA 43090 and 43097), a 16-inch high-velocity fan (ALE FAN163), Expo markers (SAN 80074 and 80078), Uni-ball pens (SAN 62152, 62153, 33950, and 33951), fasteners (SPR R20), heavy-weight supplies (BSN 74550), address labels (AVE 5162), a VEK roll (91302), adhesive (item 91824), 4GB and 8GB flash drives (items 97087 and 97088), a DYM 30572 item, general office supplies, letter-size and regular copy paper, gel pens, laminating-film refill, binder clips, a 24-by-16 chart pad, a Victor 1460-4 item, a mesh desk organizer, and assorted educational and classroom supplies. Additional source descriptions include “QUOTE #109054-0,” “P.O. TO PURCHASE LA,” and “BALANCE OF INVOICE#”; these are incomplete descriptions and cannot be specified further. No purchase quantities, OEM names beyond brands in the item descriptions, or special contract requirements are stated.

### Description

SMD 11943 FOLDER 1/