# 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