# Pharr-San Juan-Alamo Independent School District 662971

REISSUE CK#559788

**Recipient:** PRISCILLA RADA

**Award Amount:** $118.87
**Ceiling:** $118.87

**Awarded:** July 30, 2026

**Identifier:** 662971

This purchase order involves the Pharr-San Juan-Alamo Independent School District in Texas reissuing check #559788 for a total amount of $118.87 to vendor PRISCILLA RADA. The district is a school district located in Texas, and the award pertains to a contract reissue with no specified contract end date. The award was made on July 30, 2026, and it involves a single transaction for reissuing a check, likely related to an existing contractual obligation. The award is characterized as a contract with no indicated multi-year scope or renewal, and it appears to be a straightforward reissue.

### Description

REISSUE CK#559788