Award

Pharr-San Juan-Alamo Independent School District V662760

PAYROLL CLEARING ACCOUNT; account 215997

Recipient

PSJA EDUCATION FOUN

Award Amount

$6,458.00

Ceiling

$6,458.00

Awarded

July 23, 2026

Identifier

V662760

This purchase order documents a single-transaction award where Pharr-San Juan-Alamo Independent School District in Texas has awarded $6,458 to PSJA Education Foundation for a payroll clearing account (account 215997). It is a contract-based procurement, with the award date on July 23, 2026. The vendor receiving payment is PSJA Education Foundation, and the buyer is the Pharr-San Juan-Alamo Independent School District. The award pertains to a payroll clearing account, with no specified contract duration or additional line items. The transaction is associated with vendor number 30421 and involves a Check number V662760.

Description

PAYROLL CLEARING ACCOUNT; account 215997