Pharr-San Juan-Alamo Independent School District V498852

Fund 181 - CO-CURRICULAR

Pharr-San Juan-Alamo Independent School District purchased copier services from the awarded vendor, COPY GRAPHICS, INC., under check/award identifier V498852. The source lists copier service plan and monthly service charges, athletic copier overages, 12-month service-plan billing, contract base and overage charges, copy overages, and invoice-related payments, including references to Kennedy Middle School and Canon equipment. Line-item quantities are not provided. The CSV contains itemized amounts and check-amount subtotal rows; the award details state an award amount of $5,655.78. A 12-month service-plan billing reference appears, but no explicit contract term is provided. No other vendors or OEMs are identified; Canon is mentioned as equipment/OEM.

Description

Fund 181 - CO-CURRICULAR