Award

Pharr-San Juan-Alamo Independent School District 498353

OPEN PURCHASE ORDER

Recipient

BUSH SUPPLY COMPANY

Award Amount

$275.62

Ceiling

$275.62

Awarded

December 07, 2017

Identifier

498353

Pharr-San Juan-Alamo Independent School District purchased through an open purchase order from BUSH SUPPLY COMPANY for a total of $275.62. The source lists four lines associated with the open purchase order, with extended prices of $21.04, $25.77, $184.11, and $44.70; item descriptions, quantities, and unit prices are not provided. No specific products, OEMs, or additional vendors are identified. The purchase order is labeled open, but no term or duration is stated.

Description

OPEN PURCHASE ORDER