Award
Pharr-San Juan-Alamo Independent School District 663014
PHOTOCOPIER RENTAL
Recipient
TOSHIBA BUSINESS SO
Award Amount
$187.76
Ceiling
$187.76
Awarded
July 30, 2026
Identifier
663014
The Pharr-San Juan-Alamo Independent School District in Texas awarded a single-transaction purchase order to Toshiba Business Solutions for photocopier rental services, with a total obligation of $187.76. The order includes multiple line items for photocopier rentals, with an award date of July 30, 2026. The purchase was made directly from Toshiba Business Solutions, a vendor identified by vendor number 24119, and is associated with a contract type (likely one-time or short-term lease). This procurement is categorized under K-12 education services, specifically for a school district, and pertains to photocopier rental equipment and services.
Description
PHOTOCOPIER RENTAL