# Pharr-San Juan-Alamo Independent School District V495357

CONTRACTED COPIER S

**Recipient:** COPY GRAPHICS, INC.

**Award Amount:** $2,919.52
**Ceiling:** $2,919.52

**Awarded:** October 26, 2017

**Identifier:** V495357

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