# Pharr-San Juan-Alamo Independent School District 495120

Account 19923001899000; accnt 639900

**Recipient:** RAY'S BUSINESS PROD

**Award Amount:** $2,238.19
**Ceiling:** $2,238.19

**Awarded:** October 19, 2017

**Identifier:** 495120

Pharr-San Juan-Alamo Independent School District purchased office and business supplies from awardee RAY'S BUSINESS PROD. Listed items include a N85 XPEDATER stamp ($70.90), 22112 refill ink ($9.80), an item described as C9363WN ($46.84), and an item described as “ITEM NO. 57711 OXF” ($963.60) and “ITEM NO. 36665 BSN” ($97.50). Other lines reference quotes 16707-0 ($41.30), 16809-0 ($44.65), and 16663-0 ($963.60), without further product details. Quantities are not provided. The source records check amounts of $213.49 and $2,024.70; the award details state an obligated and award amount of $2,238.19. No multi-year or blanket arrangement or specific contract requirements are stated.

### Description

Account 19923001899000; accnt 639900