Award

Pharr-San Juan-Alamo Independent School District 662917

00768434 RECK586170

Recipient

ISABEL QUINTERO III

Award Amount

$200.00

Ceiling

$200.00

Awarded

July 30, 2026

Identifier

662917

This purchase order details a contract awarded to vendor Isabel Quintero III by the Pharr-San Juan-Alamo Independent School District, a Texas-based school district, for the purchase of products or services related to contract 00768434 RECK586170. The total obligated amount and award amount are both $200.00, made on July 30, 2026. The transaction included two line items with extended prices of $100 each. The order was fulfilled through a single check number 662917. The district's address is 601 E Kelly Ave, Pharr, Texas, 78577.

Description

00768434 RECK586170