# Pharr-San Juan-Alamo Independent School District V495246

P O TO BUY ITEM #47

**Recipient:** WASHINGTON MUSIC SA

**Award Amount:** $1,343.00
**Ceiling:** $1,343.00

**Awarded:** October 19, 2017

**Identifier:** V495246

Pharr-San Juan-Alamo Independent School District issued a single-transaction purchase order to Washington Music SA for item #47, described only as “P O TO BUY ITEM #47.” The order amount was $1,343. The source does not specify the item's identity, quantity, part number, or any special contract requirements.

### Description

P O TO BUY ITEM #47
