Pharr-San Juan-Alamo Independent School District V498842

SAF4054BL SAFCO STO

Pharr-San Juan-Alamo Independent School District awarded a $6,883.90 purchase to CIELO OFFICE PRODUC (vendor number 24881; award/check identifier V498842). The listed items include Safco and office products (SAF4054BL; Rapid Fixa RPD73126; Swingline SW11757574; miscellaneous office products), compatible printer supplies and ink/toner (CHCE260AHP, CHCE261AHP, HEWCE270AHP, CE270A, HEWC2P05ANHP, HEWC2P07ANHP, HEWQ1396A, gray photo pigment, matte black, and yellow), products identified by KMW33981 and XST11309, and Kenwood radio equipment/accessories (TK-3402UK and KHS-2). The source also includes truncated descriptions such as “FOR ALL GRADE LEVEL,” “PLEASE PROCESS PURC,” and “OFFICE PRODUCTS SAF.” Line-item extended prices are provided, but quantities are generally not specified; one description indicates “QTY 2” for HEWCE270AHP and another indicates “QTY 2” for CE270A black. No procurement contact or special contract requirements are stated. The OEMs explicitly named in the source are Safco, Swingline, Kenwood, and Rapid; CIELO OFFICE PRODUC is the awarded vendor.

Description

SAF4054BL SAFCO STO