Award

Pharr-San Juan-Alamo Independent School District 662630

UNIFORM RENTAL WEEK

Recipient

UNIFIRST CORPORATIO

Award Amount

$1,761.66

Ceiling

$1,761.66

Awarded

July 02, 2026

Identifier

662630

This purchase order involves the Pharr-San Juan-Alamo Independent School District in Texas, a school district, which awarded a contract worth $1,761.66 to UNIFIRST CORPORATIO on 07/02/2026 for a Uniform Rental Week service. The contract includes multiple line items for uniform rental weeks with extended prices of $450.50, $565.12, and $746.04 respectively. The award was based on an order number 662630, and the service is a recurring weekly rental of uniforms. The procurement was categorized as a contract for a school district, and it involves services provided in Texas, USA.

Description

UNIFORM RENTAL WEEK