# Pharr-San Juan-Alamo Independent School District V499383

OPEN PURCHASE ORDER

**Recipient:** ERNIE'S SERVICE LLC

**Award Amount:** $512.84
**Ceiling:** $512.84

**Awarded:** December 21, 2017

**Identifier:** V499383

Pharr-San Juan-Alamo Independent School District issued an open purchase order to ERNIE'S SERVICE LLC totaling $512.84. The source lists three line items, each described only as “OPEN PURCHASE ORDER,” with extended prices of $160.00, $202.34, and $150.50; quantities and specific goods or services are not provided. No OEMs, procurement contacts, or additional contract requirements are identified.

### Description

OPEN PURCHASE ORDER