Award

Pharr-San Juan-Alamo Independent School District 663025

COPIES OR COLLATING

Recipient

XEROX CORP.

Award Amount

$5,139.29

Ceiling

$5,139.29

Awarded

July 30, 2026

Identifier

663025

The Pharr-San Juan-Alamo Independent School District in Texas awarded a contract to Xerox Corp. on July 30, 2026, for copies and collating services as well as photocopier rental, totaling approximately $5,139.29. The order includes multiple line items for copying services and equipment rental, with Xerox Corp. as the vendor. The order appears to be a single transaction, with no explicit multi-year or blanket arrangement indicated.

Description

COPIES OR COLLATING