# 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