Award

Pharr-San Juan-Alamo Independent School District 663016

DRY CLEANING/CONTIN

Recipient

UNIFIRST CORPORATIO

Award Amount

$6,925.01

Ceiling

$6,925.01

Awarded

July 30, 2026

Identifier

663016

The Pharr-San Juan-Alamo Independent School District in Texas has awarded a contract to Unifirst Corporation for comprehensive dry cleaning, uniform rental, and delivery services. The award, identified by check number 663016 and total obligations of approximately $6,925.01, includes multiple line items such as dry cleaning, uniform rental weekly services, and delivery charges, covering various locations within the school district. The contract is set to commence around July 30, 2026, and involves a detailed scope of services with vendor Unifirst Corporation based in the United States, Texas (TX). The award involves multiple line items with extended prices ranging from $0.50 for delivery services to over $804 for weekly uniform rentals, reflecting an extensive service agreement.

Description

DRY CLEANING/CONTIN