# Pharr-San Juan-Alamo Independent School District 662494

HOTELS

**Recipient:** HAWTHORN SUITES

**Award Amount:** $969.52
**Ceiling:** $969.52

**Awarded:** July 02, 2026

**Identifier:** 662494

This purchase order involves the Pharr-San Juan-Alamo Independent School District, a school district in Texas, buying hotel accommodations from Hawthorn Suites. The order was issued on July 2, 2026, with an obligated amount of $969.52. The contract covers a single transaction for hotel services, likely for staff or event accommodations, under a straightforward procurement process. No multi-year or blanket arrangement is implied from the data. The vendor, Hawthorn Suites, received the payment for these services, and the purchase was made within the jurisdiction of Texas, USA.

### Description

HOTELS