# Pharr-San Juan-Alamo Independent School District V494423

CONTRACT BASE RATE

**Recipient:** COPY GRAPHICS, INC.

**Award Amount:** $2,801.05
**Ceiling:** $2,801.05

**Awarded:** October 12, 2017

**Identifier:** V494423

Pharr-San Juan-Alamo Independent School District awarded the purchase order to **COPY GRAPHICS, INC.** for $2,801.05. Listed charges include a contract base rate ($418.40), contract color copy ($64.41), monthly service ($899.00), invoice-related charges dated September 1 and October 5, 2017 ($40.60 each), copier service fees ($40.60), October invoice/billing charges ($43.14, $84.06, $240.00 twice, and $16.10), a 12-month encumbrance ($43.08), monthly encumbrance ($142.91), and copier lease rentals ($230.00 twice and $28.15). Quantities and part numbers are not provided. The line descriptions indicate recurring monthly billing and a 12-month encumbrance, but the source provides no contract dates or duration details beyond those descriptions.

### Description

CONTRACT BASE RATE