Award

Pharr-San Juan-Alamo Independent School District 662495

FREIGHT / TOLL FEE

Recipient

HCTRA

Award Amount

$76.92

Ceiling

$76.92

Awarded

July 02, 2026

Identifier

662495

This purchase order involves the Pharr-San Juan-Alamo Independent School District in Texas purchasing a freight/toll fee service from HCTRA, with an obligated and award amount of $76.92. The transaction was processed on July 2, 2026, under contract number 662495, and appears to be a standalone fee payment. The purchase was made to cover freight or toll expenses, without further special contract requirements mentioned.

Description

FREIGHT / TOLL FEE