# Pharr-San Juan-Alamo Independent School District 662751

Fund 199 - General Fund; account 131601

**Recipient:** PITNEY BOWES-PURCHA

**Award Amount:** $85.24
**Ceiling:** $85.24

**Awarded:** July 23, 2026

**Identifier:** 662751

The Pharr-San Juan-Alamo Independent School District in Texas awarded a purchase order to Pitney Bowes-Purcha for mailing services labeled 'JULY 2026' under Fund 199 - General Fund; account 131601. The order was made on July 23, 2026, with an obligated amount of $85.24, which matches the check amount and check number 662751. The vendor, Pitney Bowes-Purcha, is a provider of mailing and logistics solutions. The purchase appears to be a single-transaction procurement expected to cover services for July 2026. The award is classified under a contract acquisition, but no specific product or service details are provided beyond the item description and account information.

### Description

Fund 199 - General Fund; account 131601