# 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