# Pharr-San Juan-Alamo Independent School District 662845

APRIL HERNANDEZ

**Recipient:** APRIL HERNANDEZ

**Award Amount:** $500.00
**Ceiling:** $500.00

**Awarded:** July 30, 2026

**Identifier:** 662845

This purchase order involves the Pharr-San Juan-Alamo Independent School District in Texas making a payment of $500 to April Hernandez. The award is a straightforward contract with a single transaction, with no additional detailed products or services specified in the order. The purchase was executed on July 30, 2026, and appears to be a single payment obligation without a specified contractual end date.

### Description

APRIL HERNANDEZ