# Pharr-San Juan-Alamo Independent School District 498694

OPEN PO TO BUY NUTS

**Recipient:** SAN JUAN BOLT & SUP

**Award Amount:** $684.96
**Ceiling:** $684.96

**Awarded:** December 07, 2017

**Identifier:** 498694

Pharr-San Juan-Alamo Independent School District purchased hardware from awarded vendor SAN JUAN BOLT & SUP for a total of $684.96. The listed items are: an open purchase order to buy nuts ($142.96); LB. S# 6X1 1/4 DRYW ($15); 10X1 WOODGRIP SCREW ($42); 5/8 NUTS W CDV ($15); 5/8 WAGNES SOCKETS ($15); and an open purchase order to buy nuts ($455). Quantities and part numbers are not provided. The source describes an open PO, but provides no explicit contract duration or additional requirements.

### Description

OPEN PO TO BUY NUTS