Pharr-San Juan-Alamo Independent School District 498732

Account 199, general fund; cash account 111100; account number 199519368990MO; accnt 631700

Pharr-San Juan-Alamo Independent School District purchased plywood from the awarded vendor, TEXAS WOOD SUPPLY. The source lists five line items, each described as “OPEN PO TO BUY PLYW,” with extended prices of $40.24, $125.18, $156.35, $93.80, and $108.00; quantities and part numbers are not provided. The total award/check amount is $523.57. The order is described as an open purchase order, but no start or end dates or other special requirements are specified. The document also references general fund/accounting details.

Description

Account 199, general fund; cash account 111100; account number 199519368990MO; accnt 631700