# Pharr-San Juan-Alamo Independent School District 662795

HEATING AND COOLING

**Recipient:** TRANE CO (THE)

**Award Amount:** $3,436.45
**Ceiling:** $3,436.45

**Awarded:** July 23, 2026

**Identifier:** 662795

The Pharr-San Juan-Alamo Independent School District in Texas issued a purchase order on July 23, 2026, to Trane Co for heating and cooling products and related services, totaling $3,436.45. The order includes HVAC equipment, a fan, shipping and handling fees, and is associated with a multi-line procurement under a single contract. The purchase was for the district's facilities and involved no specific contract period beyond the award date. The quote references a check number 662795 as payment.

### Description

HEATING AND COOLING