Pharr-San Juan-Alamo Independent School District V499331

Fund 204 - TITLE IV SDFSC; account 20421869599000; 626900

Pharr-San Juan-Alamo Independent School District, a Texas K-12 school district, issued the purchase order to COPY GRAPHICS, INC. for copier-related charges totaling $13,046.68 per award details. The 70 itemized lines include Canon copier/printer/fax-related charges; listed models or part identifiers include IR-6555I, IR-8585I, and IR-1435IF. Descriptions include copier service and maintenance, monthly service/contract charges, meter readings, copy overages, and charges associated with school offices and locations such as the downstairs, front office, counselor, registrar, Go Center, library, and drama area. Quantities are not provided. Several lines refer to contracted or monthly services, but the source does not establish a distinct multi-year arrangement. Funding description: Fund 204 – TITLE IV SDFSC; account 20421869599000; 626900. The vendor is named as COPY GRAPHICS, INC.; Canon is identified in the copier model descriptions. No procurement contact details are supplied.

Description

Fund 204 - TITLE IV SDFSC; account 20421869599000; 626900