# Pharr-San Juan-Alamo Independent School District 662994

WATER

**Recipient:** SAM'S CLUB-MAINTENA

**Award Amount:** $382.08
**Ceiling:** $382.08

**Awarded:** July 30, 2026

**Identifier:** 662994

The Pharr-San Juan-Alamo Independent School District in Texas issued a contract award to Sam's Club-Maintena for the purchase of water products, with a total obligated amount of $382.08 on July 30, 2026. The procurement was for a single order of water, with no specified contract end date, indicating a one-time purchase or initial order. The award was processed under PO number 662994. The purchase fulfills basic water needs for the district's operations, likely for school facilities.

### Description

WATER
