Pharr-San Juan-Alamo Independent School District V493993

NEW P.O. FOR THE NE

Pharr-San Juan-Alamo Independent School District awarded a purchase order to COPY GRAPHICS, INC. for copier-related services, copy overages, printing supplies, and associated charges. The source lists base-rate charges, monthly services, yearly contract items, copy overages, service fees, open-PO entries, and invoice-payment references, including invoice #235500 and another truncated invoice reference (#2354…). Listed item identifiers and descriptions include IR-C5235A (COLLEGE; two lines at $143.60 each), 08948001 (PFI-102MBK, $150), 08958001 (PFI-102BK, $150), 08968001 (PFI-102C, $150), 08988001 (PFI 203Y Y, $150), 36318001 (MAGENTA DY, $150), 8650000006 (UNIVERSA, $516), and 21111045730000 6399 ($23.99). Other line descriptions include CONTRACT BASE RATE, COPIES OVERAGE CHAR, MONTHLY SERVICES PL, OVERAGE COPIES, PLEASE PROCESS P.O., COPIER #2 ITEM# IR, ITEM: YRLY CONTRACT, ITEM: YEARLY CONTRA, PAY COPY GRAPHICS, OCTOBER, and service/overage entries; quantities and unit prices are not provided. The source contains payment/check amount entries of $659.00, $432.07, and $5,225.74, while the award details state an award amount of $8,169.08. Some descriptions are truncated. The October encumbrance and open-PO references suggest recurring copier-related charges, but no definite multi-year period or duration is specified. No additional OEM is explicitly named.

Description

NEW P.O. FOR THE NE