# Pharr-San Juan-Alamo Independent School District V662773

Account 639541

**Recipient:** RIO GRANDE PLUMBING

**Award Amount:** $2,771.00
**Ceiling:** $2,771.00

**Awarded:** July 23, 2026

**Identifier:** V662773

The Pharr-San Juan-Alamo Independent School District in Texas awarded a contract on July 23, 2026, to Rio Grande Plumbing for various plumbing supplies including a domestic water heater, copper pipe bushing, and drain or pipe cleaning services, totaling $2,771. The purchase includes multiple line items with specific descriptions and amounts, and appears to be a single transaction for ongoing maintenance or facilities work under a contract labeled 'Account 639541'. The contract involves a vendor with NAICS code specific to plumbing and heating equipment/services, and is categorized as a K-12 purchase. The award was processed with no specific start or end dates, indicating a straightforward procurement process.

### Description

Account 639541