# Pharr-San Juan-Alamo Independent School District 493950

BNDR D-RIN

**Recipient:** BUFFALO BUSINESS PR

**Award Amount:** $299.53
**Ceiling:** $299.53

**Awarded:** October 05, 2017

**Identifier:** 493950

Pharr-San Juan-Alamo Independent School District purchased supplies from **BUFFALO BUSINESS PR** for a total of $299.53 (check 493950). The listed items, with quantities not provided, are: binder (item AVE79693, $57.16); ring binder (AVE79986, $101.73); two paper dividers (AVE11900, $8.60, and AVE11901, $10.00); copy holder (IVR59001, $11.93); drawer tray (UNV08152, $7.19); desk tray (UNV08100, $18.36); clipboard (UNV40311, $3.81); cup (UNV08108, $9.46); bookend (UNV54091, $12.34); tape dispenser (MMMDP1000, $10.16); notes (MMMF33012SSAU, $13.69); and two letter-paper lines (WAU22881 and WAU22731, $17.55 each). The abbreviated source descriptions are retained where the precise product wording is unclear. No special contract requirements are stated.

### Description

BNDR D-RIN