# 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