Pharr-San Juan-Alamo Independent School District V495345

Fund 199 - General Fund; account 19923121899000; accnt 639900

Pharr-San Juan-Alamo Independent School District is the buyer, and CIELO OFFICE PRODUC is the listed recipient/vendor. The award record reports $5,349.55. The 39 line items include printer toner and imaging supplies (including HEWCC653ANHP 901 OR, COC610M and COC610Y toner, a four-color drum unit, Brother black toner, magenta/cyan/yellow toner, and item IDs PTCF332A, PTCF333A, PTCF331A, and PTCF320A); office and classroom supplies (a banker box, shredder, Oxford and pocket folders, a 12 x 18 international item, a small bin, address labels, and items described as PROFLEX HIGH PERFOR); and other entries with incomplete descriptions. Item IDs also include SPR26963, SPR26959, and SPR26957. Quantities are not provided, and several item descriptions are truncated or blank. The source includes Fund 199 General Fund, Fund 212 Title I-Migrant, and Fund 276 accounting references. This is a single-transaction procurement; no multi-year or blanket terms are specified.

Description

Fund 199 - General Fund; account 19923121899000; accnt 639900