Award

Pharr-San Juan-Alamo Independent School District 662893

FUEL CREDIT CARD

Recipient

EXXON MOBIL

Award Amount

$1,653.80

Ceiling

$1,653.80

Awarded

July 30, 2026

Identifier

662893

The Pharr-San Juan-Alamo Independent School District in Texas awarded a contract to Exxon Mobil on July 30, 2026, for fuel credit cards and overage payments totaling approximately $1,658, with multiple line items specifying fuel card fees and overage charges. This single-transaction procurement appears to involve a comprehensive fuel expense covering numerous individual fuel card transactions, with Exxon Mobil as the vendor, under a contract likely for ongoing fuel management services for the school district.

Description

FUEL CREDIT CARD