# Pharr-San Juan-Alamo Independent School District V662700

WATER JULY

**Recipient:** CULLIGAN

**Award Amount:** $55.43
**Ceiling:** $55.43

**Awarded:** July 23, 2026

**Identifier:** V662700

The Pharr-San Juan-Alamo Independent School District, a Texas-based school district, issued a purchase order for water services, totaling approximately $55.43. The award was made to vendor CULLIGAN on July 23, 2026, for water supply and delivery fees. This transaction is a straightforward single-order contract, with no indication of multiple years or blanket arrangements.

### Description

WATER JULY