# Pharr-San Juan-Alamo Independent School District V662775

Account 639800

**Recipient:** RIVERSIDE TECHNOLOG

**Award Amount:** $8,718.00
**Ceiling:** $8,718.00

**Awarded:** July 23, 2026

**Identifier:** V662775

The Pharr-San Juan-Alamo Independent School District in Texas awarded a purchase order to Riverside Technolog for a total of $8,718 on July 23, 2026. The order encompasses multiple IT equipment items including laptops and all-in-one desktops, detailed under Account 639800. The procurement is a single-transaction contract for educational technology equipment. The award covers various line items with extended prices of $1,076, $3,075, $1,510, and $3,057, respectively. The order involves no specified contract end date or start date, indicating a straightforward procurement. No buyer contact info or additional location details are provided within the source data.

### Description

Account 639800