Pharr-San Juan-Alamo Independent School District 498358

Fund 101 - Child Nutrition Program; account 626900

Pharr-San Juan-Alamo Independent School District (Fund 101, Child Nutrition Program; account 626900) awarded a $7,732.82 purchase to CANON U.S.A., INC. for copier-related costs. Source line items include 2017–2018 copier charges, Canon IR-8585 copier charges, copier rental and lease payments, and parts identified as 3654B007 (description “CASSE”), 5587B002 (“STAPL”), and 3660B006 (“EXT2/”). Other descriptions refer to NHS athletic copiers, monthly leases, a 36-month contract, October and November charges, and invoice/encumbrance payments. The source lists quantities as unavailable, and the abbreviated descriptions do not establish precise item names. The purchase is associated with check number 498358; no additional contract requirements are stated. The source contains mixed line-item totals and check amounts, while the award amount is $7,732.82.

Description

Fund 101 - Child Nutrition Program; account 626900