Award

Pharr-San Juan-Alamo Independent School District V662698

PRINTING EQUIPMENT

Recipient

COPY GRAPHICS, INC.

Award Amount

$929.31

Ceiling

$929.31

Awarded

July 23, 2026

Identifier

V662698

The Pharr-San Juan-Alamo Independent School District in Texas (U.S.) awarded a contract on July 23, 2026, to Copy Graphics, Inc. for printing equipment, with a total obligation of approximately $929.31. The order encompasses multiple line items for printing equipment and related services. The contract is a single-transaction purchase, likely under a formal procurement process, and involves several detailed line items with extended prices. Notable contract requirements include multiple line item purchases totaling around $929.31, with payments made via checks, including amounts of $546.47, $382.84, and $191.10.

Description

PRINTING EQUIPMENT