Award

Pharr-San Juan-Alamo Independent School District 662639

Fund 101 - Child Nutrition Program; account 624901

Recipient

W & B SERVICE CO.,

Award Amount

$1,983.29

Ceiling

$1,983.29

Awarded

July 02, 2026

Identifier

662639

The Pharr-San Juan-Alamo Independent School District in Texas issued a single-transaction purchase order to W & B Service Co. for multiple automotive and light equipment items under Fund 101 - Child Nutrition Program, account 624901, totaling $1,983.29. The procurement includes items described as 'AUTOMOTIVE AND LIGH' and 'OVERAGES'. The order was placed on July 2, 2026. The purchase is part of a contract categorized under 'child nutrition', and involves several line items with specified extended prices. The award likely aims to support the district's child nutrition services with automotive and light equipment needed for operational support.

Description

Fund 101 - Child Nutrition Program; account 624901