Pharr-San Juan-Alamo Independent School District V662826

PAYROLL CLEARING ACCOUNT; account 215900

The Pharr-San Juan-Alamo Independent School District in Texas awarded a contract to TX Child Support SD for a payroll clearing account, with a total obligation of $37,096.96. The award was made on July 23, 2026, covering multiple line items related to account 215900, and possibly involves a multi-year arrangement. The OEM or vendor that received the award is TX Child Support SD, and the buyer is the school district. The procurement involved numerous payments for various account transactions. The award is in the US, specifically in Texas, with jurisdiction TX, and the district’s address at 601 E Kelly Ave, Pharr, TX 78577. The award category is 'k12'. Contacts are not explicitly specified in the source. Likely competitors include companies relevant to governmental payroll services and financial management.

Description

PAYROLL CLEARING ACCOUNT; account 215900