Award

Pharr-San Juan-Alamo Independent School District 494379

OPEN PO TO PURCHASE

Recipient

BURTON AUTO SUPPLY,

Award Amount

$1,381.45

Ceiling

$1,381.45

Awarded

October 12, 2017

Identifier

494379

Pharr-San Juan-Alamo Independent School District is the buyer, and BURTON AUTO SUPPLY, is the recipient. The order lists 26 lines labeled “OPEN PO TO PURCHASE,” “OPEN PURCHASE ORDER,” or equivalent, without item descriptions, part numbers, or quantities. The listed line amounts total $1,381.45, matching the recorded award and check amount. The open-purchase-order wording indicates an open purchasing arrangement, but no term or other contract requirements are provided. No other OEMs or vendors are mentioned.

Description

OPEN PO TO PURCHASE