# Richardson Independent School District 2704197

*NTE 3500.00* - Parks Coffee service and repair

**Recipient:** PROSTAR SERVICES

**Award Amount:** $3,500.00
**Ceiling:** $3,500.00

**Awarded:** September 11, 2026

**Identifier:** 2704197

Richardson Independent School District issued a single-transaction purchase order to PROSTAR SERVICES for Parks Coffee service and repair. The order lists one line item, quantity 1, at $3,500, with a not-to-exceed amount of $3,500. The raw source identifies J. J. Pearce High School as the department. No additional contract requirements, OEMs, or contacts are specified.

### Description

*NTE 3500.00* - Parks Coffee service and repair