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