Pharr-San Juan-Alamo Independent School District 662842

Fund 274 - GEAR UP PROGRAM

This purchase order involves the Pharr-San Juan-Alamo Independent School District in Texas acquiring a wide range of educational, office, and misc. supplies through a single-transaction award, notably including extensive quantities of paper, art and craft materials, stationery, and equipment, with Amazon.com Sales, Inc. as the vendor. The procurement appears to be part of their Fund 274 - GEAR UP PROGRAM, with a total order value exceeding $11,000, mainly for educational and classroom use, with some items also supporting district administration and student activities. The award emphasizes large volume orders of various consumables, classroom supplies, and teaching aids, consistent with a comprehensive educational support initiative. The procurement includes the purchase of multiple categories such as paper, art materials, technology accessories such as printer toner, educational kits, and safety supplies, with numerous recurring items (e.g., folders, paper, markers, pens). Contact for the buyer is the Pharr-San Juan-Alamo ISD, Texas, and the vendor is Amazon.com Sales, Inc. The award references Fund 274 - GEAR UP PROGRAM, with notable contract obligations, including a significant payment of over $11,000 and multiple line items indicating bulk orders, some of which extend into the hundreds of dollars for individual items like printer toner and educational materials.

Description

Fund 274 - GEAR UP PROGRAM