Pharr-San Juan-Alamo Independent School District V493977

Fund 212 - Title I-Migrant; account 21231825824000; accnt 639900

Pharr-San Juan-Alamo Independent School District purchased a broad assortment of office and classroom supplies from the awarded vendor, CIELO OFFICE PRODUC. The listed items include scissors (ACM13901), paper clips (OIC-7227), writing instruments and pens (including SAN 33950, PIL35334, PIL35336, BICSGSM11RD, BICRLC11-BK, BICGSM609-BE, ZEB44120, ZEB46720, and ZEB46730), notebooks and paper products (including SPR83252, SPR83255, S-11539, and other listed paper items), filing and desk accessories, adhesive notes, markers, crayons, a coffee product, an HP 90A toner cartridge (HEW CE390A), projector bulbs (15 noted), a projector lamp (DT00911), and Plantronics wireless equipment with an HL10 lifter. The source lists 60 numbered line items, but purchase quantities are not provided; descriptions and item IDs are included where available. Freight is also listed. The purchase is identified with Fund 212 - Title I-Migrant, account 21231825824000, account 639900. The award details report an award amount of $8,547.43; source rows also contain multiple check-amount entries that do not align with that amount. No special contract requirements or multi-year arrangement are specified.

Description

Fund 212 - Title I-Migrant; account 21231825824000; accnt 639900