# Pharr-San Juan-Alamo Independent School District V662782

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**Recipient:** SMARTCOM TELEPHONE,

**Award Amount:** $15,223.69
**Ceiling:** $15,223.69

**Awarded:** July 23, 2026

**Identifier:** V662782

The Pharr-San Juan-Alamo Independent School District in Texas issued a purchase order on July 23, 2026, to SMARTCOM TELEPHONE for over $19,371.04 worth of telecommunications equipment and services, including stadium, transportation, and various elementary and middle school communications, under a single contractual agreement. The procurement details several line items with extensive product descriptions and notably a large payment of approximately $14,824.81 for unspecified services or equipment, matching its contract award amount. This indicates a multi-line, multi-item contract primarily aimed at upgrading or maintaining communication infrastructure across the district's multiple campuses, with potential contract extension or ongoing service based on the comprehensive scope.

### Description

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