Award

Pharr-San Juan-Alamo Independent School District 662864

CAROLINA HERRERA

Recipient

CAROLINA HERRERA

Award Amount

$500.00

Ceiling

$500.00

Awarded

July 30, 2026

Identifier

662864

This purchase order involves the Pharr-San Juan-Alamo Independent School District in Texas awarding a contract to Carolina Herrera for the amount of $500. The order is a single-transaction contract dated July 30, 2026, with Carolina Herrera as the recipient/vendor. The contract appears to be for Carolina Herrera products or services, with specific contract details not provided beyond the item description matching the vendor name, and no mentions of additional OEMs or vendors. The purchase is categorized under the school district as the buyer, and no additional location details or contacts are provided beyond the district address and general procurement information. The award might be part of a broader procurement process, but this is not specified.

Description

CAROLINA HERRERA