# Pharr-San Juan-Alamo Independent School District V498419

Fund 199 - General Fund; Account 631700

**Recipient:** DELTA SPECIALTIES

**Award Amount:** $318.21
**Ceiling:** $318.21

**Awarded:** December 07, 2017

**Identifier:** V498419

Pharr-San Juan-Alamo Independent School District issued an open purchase order to **DELTA SPECIALTIES** under Fund 199 - General Fund, Account 631700. The source lists three line items, each described only as “OPEN PURCHASE ORDER,” with extended prices of $234.96, $45.00, and $38.25; quantities and specific products or services are not provided. The listed line totals sum to $318.21, matching the recorded award amount. No additional OEMs, vendors, contacts, or special requirements are identified.

### Description

Fund 199 - General Fund; Account 631700