Award

Pharr-San Juan-Alamo Independent School District 495156

Account 19934945899000; accnt 631903

Recipient

SANTEX TRUCK CENTER

Award Amount

$1,411.65

Ceiling

$1,411.65

Awarded

October 19, 2017

Identifier

495156

Pharr-San Juan-Alamo Independent School District purchased unspecified goods or services from SANTEX TRUCK CENTER under an open purchase order. The source lists six lines, each described only as “OPEN PURCHASE ORDER,” with extended prices of $65.73, $505.46, $50.64, $63.72, $26.50, and $699.60; quantities and specific items are not provided. The recorded total is $1,411.65. The source references accounts 19934945899000 (account 631903) and 19934945823000 (account 624900). No additional contract requirements are specified.

Description

Account 19934945899000; accnt 631903