Pharr-San Juan-Alamo Independent School District 499286

Account 16513872821000; ACCNT 626900

Pharr-San Juan-Alamo Independent School District issued this purchase order to CANON U.S.A., INC., the only named vendor and award recipient, for copier-related rentals, contract charges, equipment and supply charges, and invoice payments. The listed items include a 2017–2018 copier fee; Canon parts/supplies CFU (part 0610C002AA), STAP (061C002AA), BUF (0619C002AA), and 2/3 (0126C001AA); copier rental and contract charges; Canon copier models including IR C5250, IR-8585i, IR-6555i, IR-1435i/IR-1435if, IR-C5535i, IR-6255, and IR-6275; and supplies/accessories including CFU AD2 (3654B007), STAPLE F (5587B00002), EXT 2/3 HO (3660B006), cabinet type-N, and inner finisher-H-1. Other descriptions reference copier leases/rentals, monthly charges, invoices, encumbrances, copier locations/departments, and a new purchase order. The source provides no quantities or unit prices. It includes references to 24-month and 36-month lease/state-contract terms, indicating multi-period copier arrangements, but no contract dates are specified. Award details report an amount of $18,230.95; source rows also contain check amounts and extended prices. No procurement contact is identified.

Description

Account 16513872821000; ACCNT 626900