# Pharr-San Juan-Alamo Independent School District V494860

PO TO PURCHASE FROM

**Recipient:** CIELO OFFICE PRODUC

**Award Amount:** $23.48
**Ceiling:** $23.48

**Awarded:** October 19, 2017

**Identifier:** V494860

Pharr-San Juan-Alamo Independent School District purchased a mixed assortment of office and classroom supplies from the awarded vendor, CIELO OFFICE PRODUC (vendor number 24881; recipient name as recorded). The line items include toner and printer consumables (including HEW51645AHP 45, MICROMICR toner, waste toner, BRTTN310C/BRTTN310M/BRTTN310Y toner, HEWCE271AHP 650A, and toner codes 255103730CNH and 255103730MAH); Crayola items (CYO587722 and CYO588610); a Lorell item (LLR31881); wipes (2 at $61.47 each); an item described as “ADVAN” (2 at $35.75 each); one desk pad calendar on each of two lines; one package of Scotch magnetic items; one Bostitch electric item; one package of Post-it notes; one Smead manila item; a 10-port 60-watt USB item; and other products identified by abbreviated or incomplete descriptions/codes, including CCS26464, SAN16001, and 19911125711000, 19923108799000, 19913046799000, 19923009799000, and 19911044711000 (each associated with account code 6399 in the source). Quantities are not provided for most lines; recorded quantities are two each for wipes and the “ADVAN” item, and one each for the desk pads, Scotch item, Bostitch item, Post-it item, and Smead item. The award details state an obligated/award amount of $23.48, matching the final line’s check amount, although the listed line extended prices do not reconcile to that amount. The final line references Fund 212 - Title I-Migrant and account 21231825824000 / 639900. No special term or multi-year arrangement is indicated.

### Description

PO TO PURCHASE FROM