Pharr-San Juan-Alamo Independent School District V495357

CONTRACTED COPIER S

Pharr-San Juan-Alamo Independent School District purchased contracted copier-related services and supplies from COPY GRAPHICS, INC. The source lists invoice payment and copier charges, including IR ADV 6255 service charges for September and October, unspecified copier overages, service for a teacher, an item with part number 0146C001, and staples for a practice-related use. Other line descriptions refer to invoice processing and payments but do not identify specific products. The 15 listed line amounts total $2,919.52; quantities are not provided. The award details report the same amount, while the source check_amount is $2,695.92, a discrepancy. No distinct OEM is named. No notable contract requirements or contract term are stated.

Description

CONTRACTED COPIER S