Award

Pharr-San Juan-Alamo Independent School District V662422

PHOTOCOPIER RENTAL

Recipient

CANON U.S.A., INC.

Award Amount

$469.47

Ceiling

$469.47

Awarded

July 02, 2026

Identifier

V662422

The Pharr-San Juan-Alamo Independent School District, a school district in Texas, issued a purchase order on July 2, 2026, for the rental of photocopiers from Canon U.S.A., Inc., with a total obligation amount of $469.47. The order comprises three line items, each with an extended price of $156.49, totaling $469.47. The contract involves a single payment to Canon U.S.A., Inc., for the photocopier rental services. No specific contract start or end dates are provided. The procurement appears to be a single-transaction purchase for a photocopier rental, consistent with typical district equipment procurement.

Description

PHOTOCOPIER RENTAL