# Pharr-San Juan-Alamo Independent School District 662731

IN-DISTRICT MILEAGE

**Recipient:** KARLA MARISOL ALVAR

**Award Amount:** $30.94
**Ceiling:** $30.94

**Awarded:** July 23, 2026

**Identifier:** 662731

This purchase order is issued by the Pharr-San Juan-Alamo Independent School District in Texas. The order was awarded to KARLA MARISOL ALVAR for the service described as "IN-DISTRICT MILEAGE" with a total amount of $30.94. The award was initiated on July 23, 2026, and involves a single transaction for mileage reimbursement within the district. The procurement details indicate a simple, direct purchase without a detailed contract start or end date, suggesting a one-time expense rather than a multi-year agreement.

### Description

IN-DISTRICT MILEAGE