# Pharr-San Juan-Alamo Independent School District 662434

COST REIMBURSEMENT

**Recipient:** CITY OF PHARR

**Award Amount:** $691,987.10
**Ceiling:** $691,987.10

**Awarded:** July 02, 2026

**Identifier:** 662434

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