# Pharr-San Juan-Alamo Independent School District 499840

OPEN PURCHASE ORDER

**Recipient:** VALLEY OUTDOOR POWE

**Award Amount:** $3,159.52
**Ceiling:** $3,159.52

**Awarded:** December 21, 2017

**Identifier:** 499840

Pharr-San Juan-Alamo Independent School District awarded a $3,159.52 purchase order to VALLEY OUTDOOR POWE (vendor number 2386). The listed items are: line 1, “OPEN PURCHASE ORDER” ($499.59); line 2, “63.3CC HEAVY DUTY B” ($1,199.97); line 3, “SHORT BLOCK ENGINE” ($960.00); and line 4, “OPEN PURCHASE ORDER” ($499.96). Quantities and further product details are not provided. The source identifies the order as an open purchase order but does not specify a term or other special requirements.

### Description

OPEN PURCHASE ORDER