# Pharr-San Juan-Alamo Independent School District 662743

PROMOTIONAL OR ADVE

**Recipient:** MSPARK

**Award Amount:** $3,966.10
**Ceiling:** $3,966.10

**Awarded:** July 23, 2026

**Identifier:** 662743

The Pharr-San Juan-Alamo Independent School District in Texas issued a purchase order for promotional or advertising services to MSPARK. The total obligated amount and award amount is $3,966.10. The purchase was made on July 23, 2026, under contract number 662743. The procurement was categorized as a contract for promotional or advertising services. The award involved a single vendor, MSPARK, and was issued by the school district. The contract details were derived from a purchase order CSV source, which indicates a one-time procurement of services related to promotional or advertising activities.

### Description

PROMOTIONAL OR ADVE