Award
Pharr-San Juan-Alamo Independent School District 662501
BUSES / MOTOR VEHIC
Recipient
HI-LO/O'REILY AUTO
Award Amount
$1,729.97
Ceiling
$1,729.97
Awarded
July 02, 2026
Identifier
662501
The Pharr-San Juan-Alamo Independent School District in Texas issued a single-transaction purchase order (PO) on July 2, 2026, with check number 662501, totaling $1,729.97, to Hi-Lo/O'Reily Auto for various buses, motor vehicle parts including batteries, belts, fuel pumps, and related automotive components. This procurement appears to be a contract order covering multiple line items, including extended prices for each product, with no specified contract end date. The order was awarded to Hi-Lo/O'Reily Auto for equipment and maintenance parts related to school bus and vehicle operations.
Description
BUSES / MOTOR VEHIC