Pharr-San Juan-Alamo Independent School District 662434

COST REIMBURSEMENT

The Pharr-San Juan-Alamo Independent School District in Texas awarded a cost reimbursement contract to the City of Pharr, with an obligated amount of $691,987.10, for a project or service, with payment made under check number 662434 on July 2, 2026. The purchase involved multiple line items all described as 'COST REIMBURSEMENT,' totaling approximately $691,987.10, suggesting a multi-line item procurement related to a single contractual purpose. The award is a single transaction with no specified contract duration, covering services or products described broadly as reimbursement-related.

Description

COST REIMBURSEMENT