# Pharr-San Juan-Alamo Independent School District V662655

Fund 863; account 215400

**Recipient:** NAFT FEDERAL CREDIT

**Award Amount:** $58,160.02
**Ceiling:** $58,160.02

**Awarded:** July 02, 2026

**Identifier:** V662655

The Pharr-San Juan-Alamo Independent School District in Texas awarded a single-transaction purchase order to NAFT Federal Credit for $58,160.02 on July 2, 2026, under Fund 863; account 215400. This contract is a direct financial obligation, with no specified end date, related to a deduction of 1320 CR UNION, and involves only one vendor, NAFT Federal Credit. It was awarded through a formal purchase order process, with no additional contracts or multi-year arrangements mentioned.

### Description

Fund 863; account 215400