# Pharr-San Juan-Alamo Independent School District 494837

ORDER FOR MHS ATH.

**Recipient:** BUFFALO BUSINESS PR

**Award Amount:** $644.53
**Ceiling:** $644.53

**Awarded:** October 19, 2017

**Identifier:** 494837

Pharr-San Juan-Alamo Independent School District (Texas) issued a single-transaction order to **BUFFALO BUSINESS PR** (recipient name as recorded; likely Buffalo Business Products) totaling $644.53. The listed items are: one line described as “ORDER FOR MHS ATH.” ($143.38); cyan toner, item description truncated as “TONER, CYAN/ ITEM#” ($137.90); yellow toner, description truncated as “TONER, YELLOW/ HEWL” ($137.90); magenta toner, description truncated as “TONER, MAGENTA/ ITE” ($137.90); file folders, description truncated as “FILE FOLDERS (100/B” ($20.91); tissues, description truncated as “TISSUES (12/ CARTON” ($26.80); and Air Wick air freshener, description truncated as “AIRWICK AIR FRESHEN” ($39.74). Quantities and specific toner part numbers are not provided. No additional OEM is named, and no special contract requirements are stated.

### Description

ORDER FOR MHS ATH.