# Pharr-San Juan-Alamo Independent School District 662952

REISSUE CK 579401

**Recipient:** MINETTE HERNANDEZ D

**Award Amount:** $24.00
**Ceiling:** $24.00

**Awarded:** July 30, 2026

**Identifier:** 662952

This purchase order documents a contract award by the Pharr-San Juan-Alamo Independent School District in Texas, US, to vendor MINETTE HERNANDEZ D for the amount of $24.0, related to the reissue of check 579401. The award, identified by check number 662952, was made on July 30, 2026. The procurement appears to be a reissue or correction of a previous payment or obligation, with no additional products, quantities, or contract period specified.

### Description

REISSUE CK 579401