# Pharr-San Juan-Alamo Independent School District 494075

OPEN PURCHASE ORDER

**Recipient:** HI-LO/O'REILY AUTO

**Award Amount:** $437.09
**Ceiling:** $437.09

**Awarded:** October 05, 2017

**Identifier:** 494075

Pharr-San Juan-Alamo Independent School District purchased unspecified items from HI-LO/O'Reily Auto under an order recorded as an open purchase order, with a total amount of $437.09. The source lists 14 line entries with extended prices of $15.27, $92.23, $80.45, $17.22, $84.68, $12.41, $14.99, $15.19, $33.42, $9.44, $11.82, $16.32, $24.63, and $9.02. Item descriptions, quantities, and part numbers are not provided. The source does not specify additional contract requirements.

### Description

OPEN PURCHASE ORDER