# Pharr-San Juan-Alamo Independent School District 662571

MAY4-JULY 1 COPIES

**Recipient:** PSJA XEROX-SERVICE

**Award Amount:** $197.49
**Ceiling:** $197.49

**Awarded:** July 02, 2026

**Identifier:** 662571

This purchase order involves the Pharr-San Juan-Alamo Independent School District in Texas, United States, procuring printing services from PSJA XEROX-SERVICE. The contract covers printing of copies from May to July, with a total obligated amount of $197.49. The order includes printing services for May through July, specifically for copying tasks, with a single award issued on July 2, 2026. The procurement was a direct transaction, and the vendor awarded is PSJA XEROX-SERVICE, registered under vendor number 1946. The contract appears to be a short-term, specific service order rather than a multi-year arrangement.

### Description

MAY4-JULY 1 COPIES