Award
Pharr-San Juan-Alamo Independent School District 662579
VACUUM CLEANER SUPP
Recipient
RIO PAPER & SUPPLY,
Award Amount
$308.80
Ceiling
$308.80
Awarded
July 02, 2026
Identifier
662579
The Pharr-San Juan-Alamo Independent School District in Texas, represented by the resolved entity with hierarchy Texas > Pharr-San Juan-Alamo Independent School District, issued a purchase order for vacuum cleaner supplies. The order, awarded on July 2, 2026, to vendor RIO Paper & Supply, involved two line items with extended prices of $131.24 and $177.56, totaling an obligated amount of $308.80. The procurement is a contract for school district facilities maintenance and supplies, with the award covering multiple vacuum cleaner supply items. The order is a single transaction with no specified contract duration. The district's address is 601 E Kelly Ave, Pharr, Texas, 78577. The country code is 'US', with jurisdiction 'TX' and county recognized as Hidalgo County. Contact details for procurement officials are not provided. Likely competitors for similar awards include companies specializing in school facility supplies and maintenance equipment.
Description
VACUUM CLEANER SUPP