Award
Pharr-San Juan-Alamo Independent School District V662426
ROLL PAPER TOWELS 1
Recipient
CC DISTRIBUTORS, IN
Award Amount
$31,546.03
Ceiling
$31,546.03
Awarded
July 02, 2026
Identifier
V662426
The Pharr-San Juan-Alamo Independent School District in Texas awarded a single-transaction contract to CC Distributors, IN, on July 2, 2026, for the procurement of paper towels and related supplies, with a total obligation of $31,546.03. The purchase includes various items such as roll paper towels and other cleaning products. The award is a standard contract with no specified end date, and it was executed as a one-time procurement. Notable vendors include CC Distributors, IN. No additional contract requirements or multi-year arrangements are indicated.
Description
ROLL PAPER TOWELS 1