Award

Pharr-San Juan-Alamo Independent School District 498505

OPEN PURCHASE ORDER

Recipient

HI-LO/O'REILY AUTO

Award Amount

$495.84

Ceiling

$495.84

Awarded

December 07, 2017

Identifier

498505

Pharr-San Juan-Alamo Independent School District purchased items from HI-LO/O'REILY AUTO under an open purchase order totaling $495.84 (check 498505). The source lists 13 line-item amounts—$21.24, $5.98, $79.99, $47.60, $32.96, $79.99, $8.58, $17.99, $58.96, $16.15, $14.45, $31.96, and $79.99—but provides no item descriptions, quantities, or part numbers. The open purchase order is noted, but no contract dates or other requirements are specified.

Description

OPEN PURCHASE ORDER