# Pharr-San Juan-Alamo Independent School District 496157

OCTOBER COPIES

**Recipient:** PSJA XEROX-SERVICE

**Award Amount:** $1,172.76
**Ceiling:** $1,172.76

**Awarded:** November 02, 2017

**Identifier:** 496157

Pharr-San Juan-Alamo Independent School District purchased October copying services from PSJA XEROX-SERVICE for a total of $1,172.76. The source lists five line amounts: $265.17, $265.17, $2.70, $255.60, and $384.12; quantities and specific equipment or service details are not provided. The purchase is identified as “OCTOBER COPIES.” No additional OEMs, contract requirements, or contact information are stated.

### Description

OCTOBER COPIES