Award

Pharr-San Juan-Alamo Independent School District 23469

LIBRARY BOOK-978-1-

Recipient

LIBRARIA

Award Amount

$5,687.41

Ceiling

$5,687.41

Awarded

July 30, 2026

Identifier

23469

This purchase order from the Pharr-San Juan-Alamo Independent School District (a Texas school district) in the United States, awarded to vendor LIBRARIA, involves the procurement of library books with a total obligated amount of approximately $5,687.41. The order includes multiple book items, primarily library books with various titles and quantities, with some items priced at around $62.91 and others at different amounts, including a large purchase of approximately $199.99. The order was executed on July 30, 2026, and contains detailed line items for each book purchased. The award seems to be a single-transaction order with multiple line items for various library books. No specific contract end date is provided, but it appears to be a one-time order rather than a multi-year contract. The source CSV lists multiple library books with differing prices, all awarded under check number 23469, signed off by the district.

Description

LIBRARY BOOK-978-1-