# Pharr-San Juan-Alamo Independent School District V662650

Fund 863; account 215900

**Recipient:** TX CHILD SUPPORT SD

**Award Amount:** $8,195.31
**Ceiling:** $8,195.31

**Awarded:** July 02, 2026

**Identifier:** V662650

The Pharr-San Juan-Alamo Independent School District in Texas awarded a purchase order to TX Child Support SD on July 2, 2026, under Fund 863 and account 215900, totaling $8,195.31. The award covered numerous items, primarily procurement of various products as indicated by multiple extended prices ranging from $26.31 to $435.83. The purchase appears to be a single contract, with detailed line items and associated extended prices listed. The award details include the contractor's check number V662650, and the award is categorized as a contract order from a school district in Texas, United States.

### Description

Fund 863; account 215900