# Pharr-San Juan-Alamo Independent School District V662688

PHOTOCOPIER RENTAL

**Recipient:** CANON U.S.A., INC.

**Award Amount:** $23,370.41
**Ceiling:** $23,370.41

**Awarded:** July 23, 2026

**Identifier:** V662688

The Pharr-San Juan-Alamo Independent School District in Texas awarded a multi-line purchase order to Canon U.S.A., Inc. on July 23, 2026, for a comprehensive photocopier rental service, involving multiple line items with varying quantities and extended prices. The total obligation and award amount are approximately $23,370.41, including a significant single payment of $14,422.70. The contract is characterized by a broad array of photocopier rental line items, some with recurring monthly fees, and notable contract references. This procurement involves multiple individual line items, multiple payments from the district to Canon U.S.A., Inc., and covers an extensive range of photocopier rental services and related equipment, with multiple individual transactions consolidated into the overall contractual obligation.

### Description

PHOTOCOPIER RENTAL