Pharr-San Juan-Alamo Independent School District 662774

FLOOR FINISHES OR P

The Pharr-San Juan-Alamo Independent School District, a Texas K-12 educational authority, ordered flooring finishes, paint, and sanding screens from vendor RIO Paper & Supply under a contract awarded on July 23, 2026, totaling $5,690.68. The procurement involved multiple line items: flooring finishes or P, a specific product with identifier 5184-5000 COLISEUM, and sanding screens size 80. The district, located at 601 E Kelly Ave, Pharr, TX 78577, is the buyer. The contract appears to be a single order with no specified contract duration and was paid via check number 662774. The main OEM/vendor in this order is RIO Paper & Supply, which supplied all listed products. The award includes three separate line items totaling approximately $1,847.84 each for the first two, and $1,995 for the third, culminating in the total check amount. The award is categorized as a contract purchase within the K-12 sector, in the state of Texas, United States, with no additional locations or contacts specified.

Description

FLOOR FINISHES OR P