Award
Pharr-San Juan-Alamo Independent School District V662457
PRINTING EQUIPMENT
Recipient
COPY GRAPHICS, INC.
Award Amount
$40,672.94
Ceiling
$40,672.94
Awarded
July 02, 2026
Identifier
V662457
On July 2, 2026, Pharr-San Juan-Alamo Independent School District in Texas awarded a contract to COPY GRAPHICS, INC. for printing equipment, photocopier rental, and related services with an obligated amount of approximately $40,672.94. The award includes a broad array of printing devices, supplies, and maintenance, with multiple line items covering various types of printing and copying equipment, including multiple printers, copiers, and collating services. The total contract amount exceeds $662,000 and encompasses numerous individual purchases associated with printing equipment, maintenance, copies, and paper handling. The procurement details include extensive line items representing different product descriptions and quantities, with total payments reaching into the hundreds of thousands of dollars. Contract requirements involve leasing, maintenance, copies, and paper cutting machinery, indicating a comprehensive printing solution for the district.
Description
PRINTING EQUIPMENT