# Pharr-San Juan-Alamo Independent School District 498350

ORDER FOR ATHLETIC

**Recipient:** BUFFALO BUSINESS PR

**Award Amount:** $266.00
**Ceiling:** $266.00

**Awarded:** December 07, 2017

**Identifier:** 498350

Pharr-San Juan-Alamo Independent School District purchased supplies from **BUFFALO BUSINESS PR** (vendor number 28157), for a recorded total of $266.00 (check 498350). The listed line items are: athletic-related order (description truncated; $62.62); tiered cash box (description truncated; $43.44); disinfecting wipes (description truncated; $13.04); book repair tape (description truncated; $11.30); mono correction tape (description truncated; $22.79); label writer address supplies (description truncated; $7.52); clip copyholder (description truncated; $35.35); two durable view binders at $3.73 each; and four Vis-à-Vis marker lines at $13.81, $13.81, $17.43, and $17.43. Quantities and full item descriptions are not provided. No notable contract requirements are stated.

### Description

ORDER FOR ATHLETIC