Award

Pharr-San Juan-Alamo Independent School District 662644

PHOTOCOPIER RENTAL

Recipient

XEROX CORP.

Award Amount

$8,563.39

Ceiling

$8,563.39

Awarded

July 02, 2026

Identifier

662644

The Pharr-San Juan-Alamo Independent School District in Texas procured photocopier rental and copying services through a single purchase order awarded to Xerox Corp. The order includes multiple line items with rent and copying services, totaling $8,563.39, and was awarded on July 2, 2026. The award emphasizes leasing multiple photocopiers and copying capabilities for the school district's facilities, under a contractual arrangement without specified end date.

Description

PHOTOCOPIER RENTAL