# Pharr-San Juan-Alamo Independent School District V662999

IN-DISTRICT MILEAGE

**Recipient:** SANDRA AGUSTINA GAR

**Award Amount:** $100.70
**Ceiling:** $100.70

**Awarded:** July 30, 2026

**Identifier:** V662999

The Pharr-San Juan-Alamo Independent School District in Texas issued a purchase order to Sandra Agustina Gar for in-district mileage, with an obligated amount of $100.70.
The purchase was made under contract check number V662999, dated July 30, 2026. The order includes multiple line items: two for in-district mileage costing $74.41 and $16.66 respectively, and a third for services or an item with code 00745546RECK573416 costing $9.63.
The total contract award amount is $100.70, matching the check amount.
The procurement involves transportation-related services (mileage) within the district, and was issued by the school district, categorized as 'k12'.

### Description

IN-DISTRICT MILEAGE