Pharr-San Juan-Alamo Independent School District 662843

REISSUE CK#572604

This purchase order is from the Pharr-San Juan-Alamo Independent School District in Texas. A contract reissue identified as Check #572604 was awarded to Amy Lynn Marquez with a total amount of $180. The order date is July 30, 2026. The award involves a single transaction with no specified end date, and the vendor Amy Lynn Marquez received the check for the reissued contract. No additional products or services are specified beyond the reissue of the check, indicating a possible correction or reprocessing of an earlier transaction.

Description

REISSUE CK#572604