# Pharr-San Juan-Alamo Independent School District V662507

REIMBURSEMENTS / DE

**Recipient:** IRMA LINDA URIBE

**Award Amount:** $383.95
**Ceiling:** $383.95

**Awarded:** July 02, 2026

**Identifier:** V662507

The Pharr-San Juan-Alamo Independent School District in Texas issued a purchase order on July 2, 2026, totaling $383.95 to vendor Irma Linda Uribe for reimbursement-related services or items. This single-transaction award covers multiple reimbursements labeled DE, BA, HO, and UB, with line items totaling $142.08, $45.00, $120.00, and $76.87 respectively, all under the same check number V662507. The order was directed by the district's address at 601 E Kelly Ave, Pharr, Texas, 78577. No specific procurement contacts, phone numbers, or emails are provided within the source data.

### Description

REIMBURSEMENTS / DE