Pharr-San Juan-Alamo Independent School District 662749

Fund 101 - Child Nutrition Program; account 639900

This SLED purchase order documents a single-transaction award by the Pharr-San Juan-Alamo Independent School District (Texas, TX) for the procurement of printer toner (item description: PRINTER TONER / TON) from OTTER GRAPHICS, INC. The order was placed on July 23, 2026, with an obligated amount of $1,770. The purchase supports the district's Fund 101 - Child Nutrition Program (account 639900). The OEM/vendor involved is OTTER GRAPHICS, INC, which receives payment for the requested product. The award specifically pertains to a contract for printer toner, and no additional contracts or multi-year commitments are indicated.

Description

Fund 101 - Child Nutrition Program; account 639900