# Pharr-San Juan-Alamo Independent School District 662927

REISSUE CK#565573

**Recipient:** KLARISSA ANN GARCIA

**Award Amount:** $25.00
**Ceiling:** $25.00

**Awarded:** July 30, 2026

**Identifier:** 662927

The Pharr-San Juan-Alamo Independent School District in Texas awarded a contract on July 30, 2026, for reissuing check#565573 totaling $25.00 to vendor Klarissa Ann Garcia. The procurement was a single-transaction order with no specified contract duration or additional products/services. The award was made under the district's purchasing authority, with the transaction identified by check number 662927, and involves a reissue of an existing payment obligation.

### Description

REISSUE CK#565573