# Pharr-San Juan-Alamo Independent School District 662823

Y.VLDZBKRP MTH 7/20

**Recipient:** YVONNE V. VALDEZ (O

**Award Amount:** $10,446.01
**Ceiling:** $10,446.01

**Awarded:** July 23, 2026

**Identifier:** 662823

The Pharr-San Juan-Alamo Independent School District, a Texas school district, issued a purchase order to Yvonne V. Valdez for the procurement of Y.VLDZBKRP MTH 7/20. The contract, identified by check number 662823, obligates and awards an amount of $10,446.01. The purchase appears to be for a recurring or specific item/service related to the description 'Y.VLDZBKRP MTH 7/20'. The award was made on July 23, 2026, and is a single-transaction award. There are no additional specific product details, contacts, or location nuances provided beyond the primary buyer and vendor names.

### Description

Y.VLDZBKRP MTH 7/20