# Pharr-San Juan-Alamo Independent School District V495441

Account 19911003811000; ACCNT 639900

**Recipient:** GATEWAY PRINTING &

**Award Amount:** $3,505.92
**Ceiling:** $3,505.92

**Awarded:** October 26, 2017

**Identifier:** V495441

Pharr-San Juan-Alamo Independent School District purchased a broad assortment of educational and classroom materials, office and art supplies, calendars, stationery, and printer toner from the awarded vendor GATEWAY PRINTING &. The source lists 212 numbered line items, with quantities generally not provided; available item IDs and descriptions include TCR77251 (magnetic item), TCR20648 (glitter item), BAZ343224 and BAZ343424 (craft supplies), AVE05200, AVE05248, and AVE05497 (labels), PIL28901 and PIL28902 (pens), SWI7706171, AAGSK93704, ALEVA3160112MY, and numerous learning resources such as flash cards, charts, games, counters, puzzles, manipulatives, posters, and classroom kits. Other listed supplies include calendars, file accessories, markers, paper, and toner. Toner lines include Hewlett-Packard black toner, Brother black toner, and items CC530A (black), CC532A (yellow), CC531A (cyan), and CC533A (magenta); quantity is not stated. Line-item descriptions are often abbreviated, and some lines include quote references and account/fund coding, including Fund 212 – Title I-Migrant. The recorded award amount is $3,505.92. No buyer contact details or special contract terms are provided.

### Description

Account 19911003811000; ACCNT 639900