# Pharr-San Juan-Alamo Independent School District V662466

VEHICLE RENTAL

**Recipient:** EAN SERVICES, LLC

**Award Amount:** $1,480.36
**Ceiling:** $1,480.36

**Awarded:** July 02, 2026

**Identifier:** V662466

This purchase order involves the Pharr-San Juan-Alamo Independent School District in Texas awarding a contract to EAN SERVICES, LLC, primarily for vehicle rental services. The procurement, documented on July 2, 2026, covers multiple line items with a total obligation of $1,480.36, including vehicle rentals and overages, under a single contract. The purchase includes numerous individual vehicle rental transactions, each with extended prices primarily around $45-$48, and additional overages totaling approximately $63.77. A final payment check of $755.36 was issued upon completion, reflecting a comprehensive arrangement possibly for ongoing transportation needs. The vendor, EAN SERVICES, LLC, is highlighted extensively across all line items. The purchase involves detailed vehicle rental services, with notable overage charges, and all transactions are within a single award context.

### Description

VEHICLE RENTAL