# Pharr-San Juan-Alamo Independent School District 662725

HEATING AND COOLING

**Recipient:** INSCO DISTRIBUTING

**Award Amount:** $3,821.19
**Ceiling:** $3,821.19

**Awarded:** July 23, 2026

**Identifier:** 662725

The Pharr-San Juan-Alamo Independent School District in Texas awarded a purchase order to INSCO DISTRIBUTING for heating and cooling equipment and related shipping services. The total obligation amount is $3,821.19, covering multiple line items including heating and cooling units and shipping fees, issued on July 23, 2026. This single transaction encompasses three line items for the specified products/services, with the vendor receiving payment under check number 662725. No specific contract end date or start date is provided, indicating a straightforward single-transaction order.

### Description

HEATING AND COOLING