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