Award

Pharr-San Juan-Alamo Independent School District 662747

Fund 199 - General Fund; account 625500

Recipient

NORTH ALAMO WATER S

Award Amount

$16,305.96

Ceiling

$16,305.96

Awarded

July 23, 2026

Identifier

662747

The Pharr-San Juan-Alamo Independent School District in Texas awarded a purchase order to North Alamo Water S for water services at multiple campuses, totaling approximately $16,305.96. The procurement includes various water supply items for schools such as W/YZAGUIRRE MS, W/GARZA-PENA ELEM, W/DR. LONG ELEM, W/A. CANTU ELEM, W/NORTH HS, W/MURPHY MS, W/TREVINO ELEM, and W/DR. LONG ELEM, with items described primarily as water supply for school campuses under the district's General Fund account 625500. This single-transaction order was issued on July 23, 2026, with the vendor North Alamo Water S receiving a check number 662747.

Description

Fund 199 - General Fund; account 625500