Pharr-San Juan-Alamo Independent School District 663000

00772139RECK588663

The Pharr-San Juan-Alamo Independent School District in Texas awarded a purchase order to Santos Manuel Olver, involving a total obligation of $68.06, documented in a CSV source indicating a multi-line transaction with two detailed line items and a final check payment. The purchase is a single-transaction order related to the contract number 00772139RECK588663, with the award date of July 30, 2026. No specific products or services details beyond the payment reference are provided, but the order seems related to services or goods categorized under the same description in the CSV. The award covers a contract obligation from the district to the vendor, with the transaction recorded in the CSV with check number 663000.

Description

00772139RECK588663