Pharr-San Juan-Alamo Independent School District 662696

Fund 199 - General Fund; account 625500

The Pharr-San Juan-Alamo Independent School District in Texas issued a single-transaction purchase order to the City of Pharr Water for water services and supplies across multiple schools, including LBJ Middle School, Ramirez Elementary, Buckner Early School, Ford Elementary, and others, totaling approximately $8,687.55 under Fund 199 - General Fund; account 625500. The order includes multiple line items for various water-related products and services, with the contract date set for July 23, 2026. The purchase is aimed at supporting water needs at district schools, and there is a notable emphasis on multiple campuses with specific item descriptions such as "W/LBJ MS," "W/OLD NAPPER," and "W/FORD ELEM." The award is directly to the City of Pharr Water, and the procurement involves a large extended total for goods and services. The primary NAICS code likely relevant to this order is 561730 (Landscaping Services), which covers water utility services; other related codes may include NAICS 221310 (Water Supply and Irrigation Systems). Contacts details are not provided in the document, and the location of the purchase is within Texas, USA. Potential competitors for similar awards in water services include private water supply companies and utility service providers.

Description

Fund 199 - General Fund; account 625500