Award
Pharr-San Juan-Alamo Independent School District 662742
REISSUE CK 661917
Recipient
MOBILE RELAYS, LLC
Award Amount
$706.00
Ceiling
$706.00
Awarded
July 23, 2026
Identifier
662742
This purchase order is a single-transaction award made by the Pharr-San Juan-Alamo Independent School District in Texas to MOBILE RELAYS, LLC. The award, dated July 23, 2026, reissues a previous contract (CK 661917) for communication equipment, specifically two-way radios and PA systems. The total obligated and award amount is $706.00. The contract involves the procurement of radios and related communication devices, emphasizing reissue of existing contract terms without a specified start or end date. The project likely involves district-wide or school-specific communication needs. The vendor MOBILE RELAYS, LLC is responsible for providing the specified equipment according to the contract details.
Description
REISSUE CK 661917