# Pharr-San Juan-Alamo Independent School District 498352

OPEN PURCHASE ORDER

**Recipient:** BURTON AUTO SUPPLY,

**Award Amount:** $992.10
**Ceiling:** $992.10

**Awarded:** December 07, 2017

**Identifier:** 498352

Pharr-San Juan-Alamo Independent School District issued an open purchase order to **BURTON AUTO SUPPLY** totaling $992.10. The source lists 11 lines, each described only as “OPEN PURCHASE ORDER,” with extended prices of $500.00, $63.37, $10.61, $73.83, $53.77, $105.04, $59.04, $55.05, $13.14, $11.28, and $46.97. Specific products, part numbers, and quantities are not provided. The open-purchase-order wording indicates an open arrangement, but no term or duration is stated.

### Description

OPEN PURCHASE ORDER