# 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