Award

Pharr-San Juan-Alamo Independent School District 498351

OPEN PURCHASE ORDER

Recipient

BURGESS UPHOLSTERY

Award Amount

$1,006.77

Ceiling

$1,006.77

Awarded

December 07, 2017

Identifier

498351

Pharr-San Juan-Alamo Independent School District issued an open purchase order to BURGESS UPHOLSTERY for a total recorded amount of $1,006.77. The 10 item lines include six labeled “OPEN PURCHASE ORDER,” one “2X39X76XPINK” ($280.32), “STUFF NAVY” ($123.75), and “BOX SS T NUTS” ($26.45). Quantities are not provided. The listed line amounts total $1,006.77. No specific contract requirements, dates of performance, or other OEMs/vendors are identified.

Description

OPEN PURCHASE ORDER