# Pharr-San Juan-Alamo Independent School District V662936

Fund 274 - GEAR UP PROGRAM

**Recipient:** M & A TECHNOLOGY, I

**Award Amount:** $2,369.85
**Ceiling:** $2,369.85

**Awarded:** July 30, 2026

**Identifier:** V662936

The Pharr-San Juan-Alamo Independent School District in Texas awarded a purchase order to M & A TECHNOLOGY, I for the procurement of chargers and laser printers as part of the Fund 274 - GEAR UP PROGRAM. The total obligation and award amount are $2,369.85, with the order placed on July 30, 2026. The purchase includes multiple laser printers and chargers, with the vendor receiving a check numbered V662936.

### Description

Fund 274 - GEAR UP PROGRAM