# Pharr-San Juan-Alamo Independent School District 662621

GOVERNMENT SERVICES

**Recipient:** TEXAS COMPTROLLER O

**Award Amount:** $11,911.21
**Ceiling:** $11,911.21

**Awarded:** July 02, 2026

**Identifier:** 662621

This purchase order documents a contract awarded by the Pharr-San Juan-Alamo Independent School District (a Texas-based K-12 school district) to Texas Comptroller O for government services valued at $11,911.21. It is a single-transaction award made on July 2, 2026, with no specified end date, under contract number 662621. The purchase was for government services, with the award amount obligated in a single payment.

### Description

GOVERNMENT SERVICES