Pharr-San Juan-Alamo Independent School District 1350

Fund 199 - General Fund; account 624900 - Printing Equipment

The Pharr-San Juan-Alamo Independent School District in Texas issued a single-transaction purchase order on July 2, 2026, totaling approximately $4,930.48, to Copy Graphics, Inc. for a variety of printing equipment, copies, collating, and related supplies. The award covers multiple line items with individual extended prices, all under the same contract, with no specified end date. This transaction is for the General Fund and Accounts 624900, 624902, 639902, 624900, and 639900, among others, and is intended to procure printing equipment and services as part of district operations.

Description

Fund 199 - General Fund; account 624900 - Printing Equipment