# 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