Pharr-San Juan-Alamo Independent School District 662549

INVOICE #28248 PROF

The Pharr-San Juan-Alamo Independent School District in Texas awarded a purchase order to O'HANLON, DEMERATH for a total of $59,530.69, on July 2, 2026. The contract includes multiple line items: invoices for PROFESSIONAL DEVELOPMENT services totaling approximately $59,998.69, with specific extended prices of $25,532.00, $27,000.00, and $6,998.69, payable via check number 662549. The award details indicate a single transaction, with the contract likely covering multiple professional development services and related products. The procurement was handled directly by the school district with no additional contacts listed.

Description

INVOICE #28248 PROF