# Pharr-San Juan-Alamo Independent School District 499335

OPEN PURCHASE ORDER

**Recipient:** CRAWFORD ELECTRIC S

**Award Amount:** $9,096.32
**Ceiling:** $9,096.32

**Awarded:** December 21, 2017

**Identifier:** 499335

Pharr-San Juan-Alamo Independent School District awarded purchase order/check 499335 to **CRAWFORD ELECTRIC S** (vendor number 30108), totaling $9,096.32. The listed lines include generic “OPEN PURCHASE ORDER” entries (lines 1–5; quantities and specific items are not provided), LED recess light fixtures (lines 6–7), 100W metal high-bay items, 18V batteries, a 24-hour lighting timer, electrical safety/glove products, maximum-safety workwear, a Klein 33526 basic tool item, a personal padlock pouch, an NFPA 70E HRC2 item, a “FLOUR EMERGENCY BAT” item, and a ballast (lines 8–18). The source does not provide quantities, full product descriptions, or unit prices. No special contract requirements are stated.

### Description

OPEN PURCHASE ORDER