Award

Pharr-San Juan-Alamo Independent School District V662745

PAYROLL CLEARING ACCOUNT; account 215400

Recipient

NAFT FEDERAL CREDIT

Award Amount

$1,115,226.76

Ceiling

$1,115,226.76

Awarded

July 23, 2026

Identifier

V662745

The Pharr-San Juan-Alamo Independent School District in Texas awarded a contract to NAFT Federal Credit for a payroll clearing account (account 215400). The purchase, valued at approximately $1,115,226.76, was made on July 23, 2026. The order involves a single line item for a payroll account with no specified quantity or unit price. The source is a purchase order CSV with no mention of additional specifications, durations, or multiple transactions. The contract is a one-time procurement for payroll processing services or account setup. The award is a direct purchase with a single awarded vendor, NAFT Federal Credit.

Description

PAYROLL CLEARING ACCOUNT; account 215400