Pharr-San Juan-Alamo Independent School District V662880

PRINTING EQUIPMENT

The Pharr-San Juan-Alamo Independent School District in Texas has awarded a purchase order to COPY GRAPHICS, INC. amounting to approximately $3,376.42 for printing equipment, copies, collating, staples, and related supplies/services under contract V662880. The order includes multiple line items such as printing equipment, copies or colling, staples, and employee clinic deposits, with various unit prices and quantities, indicating a multi-item procurement for district needs. The order is a single-transaction purchase, likely for equipment and consumables, with no explicit mention of a multi-year or blanket arrangement, but possibly part of an ongoing supply contract.

Description

PRINTING EQUIPMENT