Award

Pharr-San Juan-Alamo Independent School District 499277

Account 199519368990MO; accnt 631602

Recipient

BURTON AUTO SUPPLY,

Award Amount

$141.76

Ceiling

$141.76

Awarded

December 21, 2017

Identifier

499277

Pharr-San Juan-Alamo Independent School District issued an open purchase order to BURTON AUTO SUPPLY, for $141.76. The source identifies the purchase as “OPEN PURCHASE ORDER” and provides account references 199519368990MO and 631602, but does not specify individual products, quantities, or part numbers. No additional contract requirements are stated.

Description

Account 199519368990MO; accnt 631602