# Pharr-San Juan-Alamo Independent School District V498402

FUND 162 - SPECIAL EDUCATION; account 16221881823000; accnt 626900

**Recipient:** COPY GRAPHICS, INC.

**Award Amount:** $19,884.05
**Ceiling:** $19,884.05

**Awarded:** December 07, 2017

**Identifier:** V498402

Pharr-San Juan-Alamo Independent School District issued this purchase order to COPY GRAPHICS, INC. for copier-related charges allocated in part to Fund 162 (Special Education; account 16221881823000; account 626900) and Fund 199 (General Fund; account 626900). The source lists contract base-rate charges, copier rental fees, copier supplies or parts (including item 357B028AA UF SPP D), service-plan and monthly service charges, copy overages, lease/service charges, and payments referencing invoices. The 77 numbered line entries include amounts from $6.33 to $1,345.39; quantities are not provided. The award details state an award amount of $19,884.05. Several descriptions refer to contract charges, monthly services, leases, and open purchase orders, including a 12-month contract and 2017–2018 copier service; the source does not provide contract dates. No other OEM or vendor is named. The procurement is for copier-related services and charges supporting the district’s special-education and general-fund accounts.

### Description

FUND 162 - SPECIAL EDUCATION; account 16221881823000; accnt 626900