Pharr-San Juan-Alamo Independent School District 494663

ORDER FOR THE MS TR

Pharr-San Juan-Alamo Independent School District awarded a single-transaction purchase to RAY'S BUSINESS PROD for office and school supplies. The source lists 23 item lines, with quantities not provided: line 1, “ORDER FOR THE MS TR” ($22.30); line 2, item #31256, pen (description truncated; $17.38); line 3, item #31257, pen (description truncated; $18.08); line 4, item #74515, punch (description truncated; $66.71); line 5, item #64601, staple (description truncated; $33.52); line 6, item #38121, remover (description truncated; $19.56); line 7, purchase item 4053N ($771.02); line 8, quote no. 16711-0 ($20.88); line 9, item no. 72050 AC C (description truncated; $42.48); line 10, item no. 05795 AVE (description truncated; $46.50); line 11, item no. 1900 EPI S (description truncated; $110.52); line 12, item no. 74015 SWI (description truncated; $246.00); line 13, item no. 35108 SWI (description truncated; $8.46); line 14, item no. 91331 DYM (description truncated; $41.10); line 15, item no. 65637 BSN (description truncated; $13.10); line 16, “PO TO PURCHASE FROM” ($68.26); line 17, “AS PER ATTACHED QUO” ($14.30); line 18, item 49205 LLR FRAM (description truncated; $91.80); line 19, item BL4076SA ENERG (description truncated; $13.10); line 20, item 41218 STRAIGHT (description truncated; $7.61); line 21, item 24901 AVE DIVI (description truncated; $22.02); line 22, item 1944729 SAN MA (description truncated; $7.01); and line 23, item 1944745 SAN MA (description truncated; $6.11). The source also contains check-amount entries of $177.55 and $1,530.27; award details report an obligated and award amount of $1,707.82. No quantities, complete item descriptions, buyer contact, explicit OEMs, or special contract requirements are supplied. No other vendors are named.

Description

ORDER FOR THE MS TR