Award
Pharr-San Juan-Alamo Independent School District 662784
TIRE COLLECTION AND
Recipient
SOUTHERN TIRE MART
Award Amount
$2,394.84
Ceiling
$2,394.84
Awarded
July 23, 2026
Identifier
662784
The Pharr-San Juan-Alamo Independent School District in Texas issued a purchase order on July 23, 2026, to Southern Tire Mart for tire collection, labor fees, tire procurement, and related services, totaling $2,394.84. The contract covers various tire products, including tires for Transforce H and Transforce HT models, as well as tire collection and labor fees. The purchase appears to be processed as a single transaction with no specified end date, indicating a one-time procurement for tire supplies and services. The vendor, Southern Tire Mart, will receive payment based on the check number 662784 for the total obligated amount. The award was directed by the school district, a local government entity in Texas.
Description
TIRE COLLECTION AND