# Pharr-San Juan-Alamo Independent School District V662882

WATER AUG

**Recipient:** CULLIGAN

**Award Amount:** $115.36
**Ceiling:** $115.36

**Awarded:** July 30, 2026

**Identifier:** V662882

The Pharr-San Juan-Alamo Independent School District in Texas awarded a purchase order to CULLIGAN on July 30, 2026, for water augmentation services and delivery fees totaling $115.36. This single-transaction procurement involved the purchase of water augmentation (WATER AUG) and associated delivery services, with the award made under a contract. The OEM/vendor involved is CULLIGAN. The award is located within a school district jurisdiction and is classified under the `school_district` category, corresponding to the Texas jurisdiction. There are no specified contract start or end dates; the order was executed on July 30, 2026, and is a typical single-transaction order.

### Description

WATER AUG