# 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