# Pharr-San Juan-Alamo Independent School District 662977

BLACK COPIES JULY20

**Recipient:** PSJA XEROX-SERVICE

**Award Amount:** $516.57
**Ceiling:** $516.57

**Awarded:** July 30, 2026

**Identifier:** 662977

This purchase order, issued by the Pharr-San Juan-Alamo Independent School District in Texas, United States, covers a contract for printing copies, including black and color copies, with vendor PSJA XEROX-SERVICE. The order includes multiple line items with extended prices totaling approximately $516.57, and it appears to be a single transaction for July 2026. The award is associated with a check number 662977 and involves various printing services described as 'BLACK COPIES JULY20' and 'COLOR COPIES JULY20.' The contract details do not specify a start or end date beyond the award date, indicating a single-transaction order or short-term service agreement.

### Description

BLACK COPIES JULY20