# Pharr-San Juan-Alamo Independent School District V493936

PURCHASE ORDER TO P

**Recipient:** AUTO BUS AIR, INC

**Award Amount:** $3,353.51
**Ceiling:** $3,353.51

**Awarded:** October 05, 2017

**Identifier:** V493936

Pharr-San Juan-Alamo Independent School District issued purchase order V493936 to AUTO BUS AIR, Inc. The source lists five lines: one labeled “PURCHASE ORDER TO P” ($1,372.00) and four labeled “OPEN PURCHASE ORDER” ($505.50, $241.70, $630.52, and $603.79). No specific products, quantities, or part numbers are provided. The listed line amounts total $3,353.51, matching the award amount. The open-purchase-order entries indicate an open purchasing arrangement, but no term or duration is specified.

### Description

PURCHASE ORDER TO P