# Pharr-San Juan-Alamo Independent School District 662690

SOLENOID

**Recipient:** CENTRAL PLUMBING &

**Award Amount:** $215.00
**Ceiling:** $215.00

**Awarded:** July 23, 2026

**Identifier:** 662690

The Pharr-San Juan-Alamo Independent School District in Texas issued a contract purchase order to Central Plumbing & for a solenoid, with a contract amount of $215. The purchase date is July 23, 2026. The award was managed by the district's procurement office, located at 601 E Kelly Ave, Pharr, Texas. The contract specifically stipulates the procurement of a solenoid; no additional contract requirements are noted. The transaction is a one-time order for the specified item.

### Description

SOLENOID