Pharr-San Juan-Alamo Independent School District 498828

Account 16513872821000; ACCNT 626900

Pharr-San Juan-Alamo Independent School District is the buyer, and CANON U.S.A., INC. is the named awardee/vendor. The records describe copier contract charges and related payments, including Canon imageRUNNER C5250 and IR-1730 copier references; CFU AD2 (part 3654B007), STAPLE F (5587B00002), EXT 2/3 HO (3660B006), a cabinet type component (2384C001), staple finisher (124C001), and 2/3-hole punch (126C001). Other lines reference copier rentals and leases, equipment payments, copies made, athletic copier rentals, and copier services. The source lists numerous separate line amounts but does not provide quantities; line descriptions are often abbreviated. It references 12-month, 24-month, and 36-month lease or contract terms, including state-contract references, indicating recurring/term-based copier arrangements. The source award amount is $8,938.97. Check number 498828 appears on the source rows; line-item purchase order numbers and invoice references are also present. No buyer contact details are supplied.

Description

Account 16513872821000; ACCNT 626900