# Pharr-San Juan-Alamo Independent School District 662717

HARMONY ESPERICUETA

**Recipient:** HARMONY ESPERICUETA

**Award Amount:** $500.00
**Ceiling:** $500.00

**Awarded:** July 23, 2026

**Identifier:** 662717

This purchase order details a $500 contract awarded by the Pharr-San Juan-Alamo Independent School District in Texas, United States, to vendor Harmony EspeRicueta. The contract, identified by check number 662717 and awarded on July 23, 2026, involves a single transaction for services or items described as Harmony EspeRicueta. No additional contract periods or multi-year arrangements are indicated. The order was facilitated through a CSV data source without specified categories or detailed item descriptions.

### Description

HARMONY ESPERICUETA