# 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