# Pharr-San Juan-Alamo Independent School District V494414

Fund 276, account 27611006726002, ACCNT 639900

**Recipient:** CIELO OFFICE PRODUC

**Award Amount:** $8,179.37
**Ceiling:** $8,179.37

**Awarded:** October 12, 2017

**Identifier:** V494414

Pharr-San Juan-Alamo Independent School District awarded a purchase totaling $8,179.37 to CIELO OFFICE PRODUC (vendor number 24881). The PO lists 39 product lines; quantities are not provided. Items include an intermediate dictionary; products identified by item IDs MMMR330, ACC70724, OXF51643, OXF57402, OXF57441, AVERY, AVE47976, ACC72620, ACC72610, VEK90197, SANI1785294, SWI35450, GBC3748201EZGBC, OKI43865717, FEL22300, and BVCFLX05102MV; office supplies including Post-it notes, planners, labels, folders, markers, stapling supplies, name badges, and other items; and printer ink/toner, including Brother supplies. Some line descriptions are truncated or absent, and all quantities are unspecified. A line description references Fund 276, account 27611006726002, ACCNT 639900. No special contract requirements, contacts, or contract duration are stated.

### Description

Fund 276, account 27611006726002, ACCNT 639900