Award

Pharr-San Juan-Alamo Independent School District V662883

Payroll clearing account; fund 863; account 215904

Recipient

DAVID K. YOUNG, CON

Award Amount

$1,034.38

Ceiling

$1,034.38

Awarded

July 30, 2026

Identifier

V662883

The Pharr-San Juan-Alamo Independent School District in Texas awarded a purchase order on July 30, 2026, to vendor DAVID K. YOUNG, CON, for a total amount of $1,034.38. The award covers multiple line items related to a payroll clearing account, including insurance and benefit accounts, with specific account numbers. This procurement is a single-transaction contract for managing payroll-related funds through a specified account at the district.

Description

Payroll clearing account; fund 863; account 215904