# Pharr-San Juan-Alamo Independent School District 493954

OPEN PO/FOR RENEWAL

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

**Award Amount:** $2,356.71
**Ceiling:** $2,356.71

**Awarded:** October 05, 2017

**Identifier:** 493954

Pharr-San Juan-Alamo Independent School District in Texas issued this $2,356.71 purchase order to **CANON U.S.A., INC.** The source describes it as “OPEN PO/FOR RENEWAL” and includes rental-fee charges. Listed lines are: $777.28 (line 1; description and quantity not provided), $777.28 (line 2; description and quantity not provided), $286.71 (line 3; item ID DIR-TSO-3101; description CANON), $224.11 (line 4; “OPEN PO/FOR RENEWAL”), $47.70 (line 5; “TO PAY RENTAL FEES”), and $243.63 (line 6; “EQUIPMENT RENTAL TE”). Quantities and further product details are not provided. The CSV also lists check amounts of $2,113.08 and $243.63. No other OEM or vendor is named.

### Description

OPEN PO/FOR RENEWAL