# 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