Pharr-San Juan-Alamo Independent School District V499432

Fund 203 - PRE-K PARTNERSHIP PL-GRAN; account 20311131724000; 639900

Pharr-San Juan-Alamo Independent School District awarded the purchase to GATEWAY PRINTING & for a reported award amount of $9,030.21. The source lists numerous supply items, with quantities not provided: line 1 item 46507504, BLACK ($189.56); line 2 item 46507501, YELLO ($150.00); line 3 item 46507502, MAGEN ($150.00); line 4 item 46507503, CYAN ($150.00); line 5 item 2032BP4, BATTER ($113.10); line 6 item LG252531, LAMIN ($102.25); line 7 item 08865, PINK HIG ($9.00); line 8 item 30004, YELLOW H ($9.00); line 9 item 08863, ORANGE H ($18.00); line 10 item 08864, BLUE HIG ($13.50); line 11 item 33325, PURPLE H ($20.44); line 12 GATEWAY QUOTE#11028 ($54.43); line 13 ITEM SAF 4050 HAND ($193.47); line 14 ITEM SAN 60134 UNIB ($16.79); line 15 ITEM SAN 60382 UNIB ($33.58); line 16 ITEM SAN 60384 UNIB ($33.58); line 17 ITEM SAN 60386 UNIB ($50.37); line 18 ITEM BRT TN310BK TO ($119.56); line 19 ITEM BRT TN310C TON ($132.24); line 20 ITEM BRT TN310M TON ($132.24); line 21 ITEM BRT TN310Y TON ($132.24); line 22 ITEM DYM30256 LABEL ($249.50); line 23 ITEM DYM30252 LABEL ($203.50); line 24 GATEWAY QUOTE 10954 ($1,986.89); line 25 INVOICE#4540084-0 ($66.96); line 26 04962 BOX PERSONL S ($21.90); line 27 BLACK TONER FOR COM ($397.80); line 28 CLOROX BLEACH, ONE ($2,180.08); line 29 20816 NOTEBOOK, GFC ($57.00); line 30 21810 ZEB PEN Z-GRI ($17.48); line 31 25830 KCC TISSUE, K ($19.58); line 32 31096 PIL PEN, G2, ($47.40); line 33 32600 PIL PEN, B2P, ($14.51); line 34 32601 PIL PEN, B2P, ($14.51); line 35 600K12 MMM TAPE, 3/ ($28.64); line 36 686ROYGB MMM TAB, P ($26.28); line 37 90016 PFX ENVELOPE, ($24.92); line 38 BLD97A PEN PEN24/7 ($17.56); line 39 #PAC59032 SCARLET T ($37.50); line 40 #PAC59122 APPLE GRE ($37.50); line 41 PK PARTNERSHIP GRAN ($22.98); line 42 #PAC67141 ROLL BUTC ($78.49); line 43 #VEK 91394 VELCRO D ($14.16); line 44 #WAU CARDSTOCK WHIT ($91.14); line 45 #PAC BUTCHER PAPER ($116.76); line 46 PK PARTNERSHIP GRAN ($25.92); line 47 ITEM # 20040 ($4.06); line 48 ITEM # 20030 ($203.00); line 49 ITEM # 20040 ($97.44); line 50 CB436D, HEW TONER,F/ ($379.50); line 51 # 75705 ELI CARDG, ($166.16); line 52 # CE260A HEW TONER, ($143.53); line 53 # DR310CL, BRT, DRU ($349.22); and line 54 # 1752264, DYM, LAB ($64.99). Descriptions indicate printer toner and drum supplies, labels, colored paper and classroom materials, pens, office supplies, and cleaning products. The source associates items with Pre-K Partnership, Title IV SDFSC, and Medicaid Administration Program funds. No quantities, contact details, or special contract requirements are provided.

Description

Fund 203 - PRE-K PARTNERSHIP PL-GRAN; account 20311131724000; 639900