Pharr-San Juan-Alamo Independent School District 494655

CHOCKING POSTER FOR

Pharr-San Juan-Alamo Independent School District awarded a single-transaction purchase to PSJA PRINT SHOP ACC for printed educational materials, posters, tickets, and administrative forms. Source line items include: choking poster (description truncated; $112.50); lunch tickets (description truncated; $75.00); medical assisting materials (description truncated; $1,352.40); enlarged test (description truncated; $8.00); school bus condition materials (description truncated; $390.00); classified and non-pr… materials (description truncated; $87.50); an item described as “PLEASE PROCESS THIS” ($24.50); posters ($50.00); 1,000 sets of 3-part forms (description truncated; $140.00 and $140.00 on two lines); 1,000 sets of 2-up forms (description truncated; $70.00); 200 sets of 3-part NCR forms ($28.00); teacher/student information materials (description truncated; $35.00); purchase request forms (description truncated; $150.00); progress report cards (description truncated; $100.00); report card envelopes (description truncated; $200.00); back-to-school pictures/materials (description truncated; $37.50); items described as “JOHN HENRY ‘JACK’ M…” ($283.75), “EL PODER DE PALABRA” ($198.25), and “THE POWER OF WORDS” ($231.25). Quantities are not provided except those stated in the line descriptions. The source records check number 494655 and a check amount of $2,173.75, while award details state an award amount of $3,713.65; these amounts do not reconcile with the listed line items. No OEMs beyond the named vendor, procurement contacts, or special contract requirements are specified.

Description

CHOCKING POSTER FOR