# Pharr-San Juan-Alamo Independent School District 494846

Fund 212 - Title I-Migrant; account 21231825824000; accnt 626900

**Recipient:** CANON U.S.A., INC.

**Award Amount:** $20,622.40
**Ceiling:** $20,622.40

**Awarded:** October 19, 2017

**Identifier:** 494846

Pharr-San Juan-Alamo Independent School District awarded the purchase to **CANON U.S.A., INC.** for copier rentals, leases, contract charges, and related copier equipment/accessories, with a recorded award amount of $20,622.40. The source lists numerous separate charges and line items, but quantities are not provided. Descriptions reference Canon IR-1435iF, IR-1730, IR-6255, IR-6275, IR-6555/IR-6555i, IR-85, and IR-C5535i/IR-C55351 copiers; cabinet and inner-finisher accessories (including part numbers 0988C001AA, 8472B001AA, and 126C001/124C001); and monthly, yearly, and multi-month lease or state-contract charges. Many descriptions are truncated or consist of accounting/encumbrance text, so item-level quantities and a definitive full equipment schedule cannot be determined. The order references Fund 212 Title I-Migrant and Fund 771 I.B.M. Copier Fund. The source also mentions a 36-month lease/state contract and a 12-month lease, but provides no complete term details. No procurement contact is listed.

### Description

Fund 212 - Title I-Migrant; account 21231825824000; accnt 626900