Award

Pharr-San Juan-Alamo Independent School District 662648

TANK CLEANING SERVI

Recipient

ZUNIGA'S SEPTIC SER

Award Amount

$1,950.00

Ceiling

$1,950.00

Awarded

July 02, 2026

Identifier

662648

This purchase order is a single-transaction contract issued by the Pharr-San Juan-Alamo Independent School District in Texas for tank cleaning services. The contract, valued at $1,950.00, was awarded on July 2, 2026, to the vendor Zuniga's Septic Ser. No other products, services, or contract details are specified. The order is a typical tank cleaning service procurement with no specific project period beyond the award date, and it aligns with the category of educational district procurement.

Description

TANK CLEANING SERVI