Award

Pharr-San Juan-Alamo Independent School District 14241

OPEN PURCHASE ORDER

Recipient

AUTO BUS AIR, INC

Award Amount

$4,077.21

Ceiling

$4,077.21

Awarded

October 12, 2017

Identifier

14241

Pharr-San Juan-Alamo Independent School District issued an open purchase order to AUTO BUS AIR, INC, with a recorded total of $4,077.21. The source lists 14 numbered lines with extended prices of $241.70, $241.70, $277.90, $516.93, $732.08, $89.46, $247.72, $195.38, $117.90, $16.92, $444.79, $34.14, $240.59, and $680.00. The only specific item description is line 14: “1 A/C CONDENSER FOR”; the remaining line item descriptions, quantities, and part numbers are not provided. The source labels the order “OPEN PURCHASE ORDER,” but gives no further contract requirements or duration.

Description

OPEN PURCHASE ORDER