# Pharr-San Juan-Alamo Independent School District 662734

ELECTRIC ACTUATORS,

**Recipient:** LMG SALES, INC.

**Award Amount:** $12,869.00
**Ceiling:** $12,869.00

**Awarded:** July 23, 2026

**Identifier:** 662734

The Pharr-San Juan-Alamo Independent School District in Texas issued a purchase order through a contract awarded to LMG SALES, INC. for various maintenance and equipment parts, including electric actuators, brackets, drag links, engine oil, and refrigerant, with a total obligation of $12,869. The purchase order was executed on July 23, 2026. This procurement involves multiple items, all awarded to LMG SALES, INC., to support district maintenance and operational needs, under a single transaction. No specific contract period is mentioned beyond the award date.

### Description

ELECTRIC ACTUATORS,