Award

Pharr-San Juan-Alamo Independent School District 19078

OPEN PURCHASE ORDER

Recipient

DELTA SPECIALTIES

Award Amount

$495.00

Ceiling

$495.00

Awarded

October 05, 2017

Identifier

19078

Pharr-San Juan-Alamo Independent School District issued an open purchase order, check number 19078, to DELTA SPECIALTIES for $495.00. The source provides no specific products, services, quantities, or additional contract requirements.

Description

OPEN PURCHASE ORDER