Award

Pharr-San Juan-Alamo Independent School District V662420

DOCUMENT MANAGEMENT

Recipient

BUSINESSOLVER.COM,

Award Amount

$20,991.92

Ceiling

$20,991.92

Awarded

July 02, 2026

Identifier

V662420

This purchase order represents a single-transaction contract awarded on July 2, 2026, by the Pharr-San Juan-Alamo Independent School District, a Texas-based school district, to Businessolver.com for document management services. The total obligated amount is $20,991.92, covering multiple line items for document management services. The contract does not specify a start or end date, indicating a one-time transaction or an ongoing service agreement. The award highlights the procurement of document management solutions from Businessolver.com, with no additional project or period details provided in the source data.

Description

DOCUMENT MANAGEMENT