Award

Pharr-San Juan-Alamo Independent School District 499077

AVERY YELLOW HIGHLI

Recipient

RAY'S BUSINESS PROD

Award Amount

$574.83

Ceiling

$574.83

Awarded

December 14, 2017

Identifier

499077

Pharr-San Juan-Alamo Independent School District purchased assorted office and school supplies from the awarded vendor, RAY'S BUSINESS PROD (Ray's Business Products). Listed items include Avery yellow highlighters; BIC assorted liners; 3M Post-it notes; calendar and other items identified by truncated descriptions or item numbers (including #89702, #85060, #85030, #85020, #85014, #91121, #21261, #21281, #21082, 3311131, 3321131, and 3341131); and a file packet (item ID 65791). Other line descriptions reference quotes #17038 and #17042 and orders for PSJA. Line-item extended prices are reported, but quantities are not provided. The source gives a total award amount of $574.83. No special contract requirements or multi-year arrangement are stated.

Description

AVERY YELLOW HIGHLI