Pharr-San Juan-Alamo Independent School District V662646

IN-DISTRICT MILEAGE

This purchase order was made by the Pharr-San Juan-Alamo Independent School District, a Texas school district, for in-district mileage reimbursement amounting to $210.29. The vendor receiving payment is YRASEMA JIMENEZ NEE. The order was executed on July 2, 2026, under award number V662646. The purchase is a single transaction focusing on mileage costs within the district, with no specified contract duration or additional items. Contract requirements include mileage reimbursement, with the award aimed at covering transportation expenses for in-district travel.

Description

IN-DISTRICT MILEAGE