# Pharr-San Juan-Alamo Independent School District 662473

PER DIEM MILEAGE /

**Recipient:** EXPRESS TRAVEL

**Award Amount:** $1,689.00
**Ceiling:** $1,689.00

**Awarded:** July 02, 2026

**Identifier:** 662473

This purchase order documents a single-transaction award made by the Pharr-San Juan-Alamo Independent School District (Texas) to Express Travel, valued at $1,689. The contract pertains to per diem mileage and includes multiple line items with extended prices totaling the obligated amount. The procurement was executed on July 2, 2026, and involves the purchase of travel-related per diem mileage expenses. The award is a straightforward contract, not part of a multi-year or blanket arrangement, with goods/services focused on travel reimbursements. The primary OEM/vendor involved is Express Travel, which will receive payment for the services. The buyer's location is in Pharr, Texas, and the award is classified under the 'school_district' category, indicating a K-12 educational sector.

### Description

PER DIEM MILEAGE /