# Pharr-San Juan-Alamo Independent School District 25595

OPEN PURCHASE ORDER

**Recipient:** FASTSIGNS

**Award Amount:** $108.00
**Ceiling:** $108.00

**Awarded:** December 07, 2017

**Identifier:** 25595

Pharr-San Juan-Alamo Independent School District issued an open purchase order to FASTSIGNS for $108. The source provides no specific products, services, quantities, part numbers, or additional contract requirements.

### Description

OPEN PURCHASE ORDER