Award
Pharr-San Juan-Alamo Independent School District V494951
Fund 164 - Career & Technology; account 16411002822000
Recipient
GATEWAY PRINTING &
Award Amount
$5,630.11
Ceiling
$5,630.11
Awarded
October 19, 2017
Identifier
V494951
Pharr-San Juan-Alamo Independent School District (Texas) purchased a broad assortment of toner and school, classroom, and office supplies from the awarded vendor, GATEWAY PRINTING &. The source lists toner products including Hewlett-Packard CF320A, CF331A, and CF333A, along with paper, notebooks, writing and art supplies, markers, paint and brushes, adhesive products, organizers, binders, labels, batteries, calculators, USB drives, and other classroom/office materials. Line items 1–216 provide extended prices and, for many lines, item identifiers; quantities are not provided, and many descriptions are abbreviated or truncated in the source. The accounting description identifies Fund 164 – Career & Technology and account 16411002822000 (some lines also reference account 16411007822000 and ACCNT 639900). The stated award amount is $5,630.11. No procurement contact or special contract requirements are specified; the data describes a single transaction, not a multi-year arrangement.
Description
Fund 164 - Career & Technology; account 16411002822000