Pharr-San Juan-Alamo Independent School District 498615

GIANT PAD, EASEL, D

Pharr-San Juan-Alamo Independent School District awarded a $250.60 purchase to OFFICE DEPOT-BSD-MC (vendor number 14330). The listed items are: giant easel pad (lines 1 and 11; $53.97 and $12.46), disinfectant wipes (lines 2 and 10; $4.84 and $7.39), finger moistener (line 3; $1.76), four-pack markers (line 4; $6.00), “POLY HEF” (line 5; $17.29), three-pack pens (line 6; $2.99), Sharpie markers (line 7; $6.00), pop-up Post-it note (line 8; $11.55), clipboards (line 9; $0.78), electric sharpener (line 12; $26.11), mechanical pencils (line 13; $9.94), wireless mouse (line 14; $24.87), stick-tab binders (line 15; $7.45), Post-it notes (line 16; $34.81), four-pack colored paper (line 17; $19.90), and colored paper item 42547 (line 18; $2.49). Quantities are not provided. No additional OEMs, contacts, or special contract requirements are identified.

Description

GIANT PAD, EASEL, D