# Pharr-San Juan-Alamo Independent School District 495707

CORRECTION FLUID, P

**Recipient:** STANDARD STATIONERY

**Award Amount:** $28,740.64
**Ceiling:** $28,740.64

**Awarded:** October 26, 2017

**Identifier:** 495707

Pharr-San Juan-Alamo Independent School District awarded a $28,740.64 purchase to STANDARD STATIONERY (vendor number 2217). The listed items are correction fluid (line amount $396.00), Wellgo glue sticks ($2,760.00), 3" x 5" white ruled item ($1,047.20; description truncated in source), orange finger paint ($224.16), red finger paint ($224.16; description truncated), yellow finger paint ($224.16; description truncated), white finger paint ($224.16; description truncated), and laminating film ($23,640.80; description truncated). Quantities and unit prices are not provided. The source records check number 495707 and a check amount of $28,740.64. No additional contract requirements are stated.

### Description

CORRECTION FLUID, P