Award

Pharr-San Juan-Alamo Independent School District 662762

PRINT SHOP PRINTING

Recipient

PSJA PRINT SHOP ACC

Award Amount

$99.75

Ceiling

$99.75

Awarded

July 23, 2026

Identifier

662762

This purchase order from the Pharr-San Juan-Alamo Independent School District in Texas is a single-transaction award for printing services totaling $99.75, awarded to PSJA PRINT SHOP ACC. The order includes multiple line items for printing with individual extended prices summing to the total amount, all issued on July 23, 2026. The contract appears to be a one-time purchase rather than a multi-year agreement. The procurement involves a local government entity acquiring printing services from a vendor with no additional notable contract requirements.

Description

PRINT SHOP PRINTING