Pharr-San Juan-Alamo Independent School District 662633

MACHINERY RENTAL OR

This purchase order, issued by the Pharr-San Juan-Alamo Independent School District in Texas, USA, is a single-transaction contract for machinery rental services. The award was granted to vendor United Rentals (NOR), with a total obligation of $1,931.84. The order includes multiple line items for machinery rental, with detailed extended prices for each, culminating in the total check amount. The transaction was completed on July 2, 2026, under contract number 662633. The purchase aims to fulfill machinery rental needs for the school district, possibly for ongoing or planned maintenance or construction projects. No additional contract period or supplier diversity requirements were noted. The award pertains to the K-12 category, and the buyer agency is the Pharr-San Juan-Alamo Independent School District, a Texas school district.

Description

MACHINERY RENTAL OR