Award

Pharr-San Juan-Alamo Independent School District V662787

PAYROLL CLEARING ACCOUNT; account 215396

Recipient

TCG ADMINISTRATORS

Award Amount

$400.00

Ceiling

$400.00

Awarded

July 23, 2026

Identifier

V662787

This purchase order allocates $400 to TCG ADMINISTRATORS for a payroll clearing account (account 215396) for the Pharr-San Juan-Alamo Independent School District in Texas, awarded on July 23, 2026. The procurement is a single, specific transaction under a contract category.

Description

PAYROLL CLEARING ACCOUNT; account 215396