# Pharr-San Juan-Alamo Independent School District 662647

IN-DISTRICT MILEAGE

**Recipient:** YVONNE GARCIA

**Award Amount:** $166.18
**Ceiling:** $166.18

**Awarded:** July 02, 2026

**Identifier:** 662647

The Pharr-San Juan-Alamo Independent School District in Texas awarded a purchase order to Yvonne Garcia for $166.18 on July 2, 2026, covering in-district mileage reimbursement. This single-transaction order involves a local education agency funding a reimbursable expense for transportation mileage, with no specific contract start or end dates. The order was issued under a direct contract for a transportation-related service. No additional vendors or OEMs are mentioned, and the award appears to be a simple reimbursement payment. The procurement was handled by the school district, categorized as a K-12 educational institution.

### Description

IN-DISTRICT MILEAGE