# Pharr-San Juan-Alamo Independent School District 662528

HOTELS

**Recipient:** MARIA M RAMIREZ

**Award Amount:** $530.52
**Ceiling:** $530.52

**Awarded:** July 02, 2026

**Identifier:** 662528

The Pharr-San Juan-Alamo Independent School District in Texas awarded a single purchase order on July 2, 2026, totaling $530.52 to Maria M Ramirez for hotel accommodations and parking fees. The order includes two line items: hotels and parking fees, and was part of a contractual procurement process. This order was a one-time transaction with no specified contract end date.

### Description

HOTELS
