# Pharr-San Juan-Alamo Independent School District 494820

FEATHERS CLEANING/S

**Recipient:** AMISTAD WHOLESALE F

**Award Amount:** $3,120.13
**Ceiling:** $3,120.13

**Awarded:** October 19, 2017

**Identifier:** 494820

Pharr-San Juan-Alamo Independent School District purchased supplies from **AMISTAD WHOLESALE F** for a recorded award amount of $3,120.13. The 23 item descriptions include cleaning supplies; satin sash; sequins; red, peacock, and glitter sprays; assorted bushes and roses; ribbon and mesh; a plastic dry vase; a glue gun and glue sticks; and supplies/materials for celebrations, football, and a college-related activity. Listed line items include: FEATHERS CLEANING/S ($637.00); 24 OK SASH SATIN ($166.80); 30 PK SEQUENCE ($478.50); 48 NUE # 40492 RED ($307.20); NHE BUSHES SALE ($119.50); RED VELVET BUSHES ($90.00); MIX ROSE BUSHES ($230.40); WAFFLE RIBBON ($48.00); MESH ROLLS ($23.85); SPRAY RED ($19.20 and $12.80); SPRAY PEACOCK ($71.40); SPRAY GLITTER ($76.80); SPRAY ($64.00); DRY VASE PLASTIC ($25.90); LARGE BUSHES ($72.00); GLUE GUN ($90.00); 2 PK GLUE STICKS/SU ($30.00); 27411003724000 6399 ($79.50); SUPPLIES FOR CELEBR ($65.45); RIBBONS FOR FOOTBAL ($73.55); GENERAL SUPPLIES FO ($29.75); and MATERIALS FOR COLLE ($308.53). Quantities are not provided. No special contract requirements or multi-year terms are stated. The source also lists check amounts of $2,563.35 and $248.25 on separate rows; these are not line-item descriptions.

### Description

FEATHERS CLEANING/S