Award

Pharr-San Juan-Alamo Independent School District 495585

PURCHASE ORDER FOR

Recipient

OFFICE DEPOT-BSD-MC

Award Amount

$183.89

Ceiling

$183.89

Awarded

October 26, 2017

Identifier

495585

Pharr-San Juan-Alamo Independent School District issued a purchase order to OFFICE DEPOT-BSD-MC for $183.89. The source describes the transaction only as “PURCHASE ORDER FOR”; it provides no specific products or services, quantities, part numbers, or additional contract requirements.

Description

PURCHASE ORDER FOR