Pharr-San Juan-Alamo Independent School District V499256

RIBBON #40

Pharr-San Juan-Alamo Independent School District purchased supplies from awardee/vendor AMISTAD WHOLESALE F under transaction identifier V499256. The listed line items include ribbons (including #40 ribbon and rolls of ribbon), Halloween ribbon, mesh and tube mesh, tulle/sheer material, glue guns, pruners, maple bushes, bushes, marigold bushes, fall bushes, a pumpkin bag, fall leaves, orange mesh, #16 wire hoops (listed as “AROS WIRE”), pipe cleaners, yellow pipe cleaners, a turkey vase, sheet foam, grass, peacock leaves, leaves, flowers (#7), daisy bushes, wheat, raffeta/raffetta, sticks, a vase, and baskets. Several lines have no item description. Quantities are not provided. Individual extended prices are listed on the source lines; the award details report an obligated and award amount of $1,029.40, while source check amounts total $1,029.40. No special contract requirements or multi-year arrangement are stated.

Description

RIBBON #40