# Pharr-San Juan-Alamo Independent School District 494659

901G7205 WILSON JON

**Recipient:** QUILL CORPORATION

**Award Amount:** $161.04
**Ceiling:** $161.04

**Awarded:** October 12, 2017

**Identifier:** 494659

Pharr-San Juan-Alamo Independent School District purchased assorted supplies from **QUILL CORPORATION** for a total award amount of $161.04. The listed items are line 1, “901G7205 WILSON JON” ($27.60); line 2, “901-946245BOX INDUS” ($24.22); line 3, “901 22478 SHARPIE F” ($20.38); line 4, “901-170889 CRAYOLA” ($44.59); line 5, “901-74423 PAPER MAT” ($14.44); line 6, “901-474335 EXPO LOW” ($12.32); and line 7, “901-1706660 PAPER M” ($17.49). Item quantities are not provided. The source does not describe additional contract requirements or a multi-year arrangement.

### Description

901G7205 WILSON JON