# Pharr-San Juan-Alamo Independent School District 494201

Account 199417358990PU; account code 639900

**Recipient:** PSJA XEROX-SERVICE

**Award Amount:** $3,041.55
**Ceiling:** $3,041.55

**Awarded:** October 05, 2017

**Identifier:** 494201

Pharr-San Juan-Alamo Independent School District issued a $3,041.55 payment to PSJA XEROX-SERVICE for September copies. The source lists 22 line items, all described as “SEPTEMBER COPIES”; quantities are not specified. The listed extended prices are $0.42, $248.28, $171.84, $127.14, $171.90, $0.60, $326.88, $74.82, $565.98, $566.01, $2.58, $20.25, $7.11, $0.18, $0.06, $29.55, $105.93, $7.20, $105.90, $5.94, $502.08, and $0.90. Account references include codes 639900 and 639901. The order/payment record does not specify a copier model, part number, or contract requirement.

### Description

Account 199417358990PU; account code 639900