Award

Pharr-San Juan-Alamo Independent School District 662750

Fund 199 - General Fund; account 131100

Recipient

PAINT PROJECTS INC

Award Amount

$1,647.72

Ceiling

$1,647.72

Awarded

July 23, 2026

Identifier

662750

The Pharr-San Juan-Alamo Independent School District, a Texas school district, awarded a contract to Paint Projects Inc for painting services under Fund 199 - General Fund; account 131100, with a total obligation of $1,647.72. The award includes multiple line items such as painting of prov 2" VA, prov 2 1/2, SIKVER, and SILVER, all procured on 07/23/2026. The contract was issued by the school district and the vendor, Paint Projects Inc, will receive payment for the listed services. The procurement was a single transaction, and the award was based on a purchase order with check number 662750.

Description

Fund 199 - General Fund; account 131100