# Pharr-San Juan-Alamo Independent School District 498446

Fund 199 - General Fund

**Recipient:** FAIRWAY SUPPLY INC.

**Award Amount:** $436.96
**Ceiling:** $436.96

**Awarded:** December 07, 2017

**Identifier:** 498446

Pharr-San Juan-Alamo Independent School District issued an open purchase order to FAIRWAY SUPPLY INC. for $436.96, recorded under Fund 199 - General Fund. The source identifies the item only as “OPEN PURCHASE ORDER”; it provides no specific products or services, quantities, or part numbers. No special contract requirements, duration, or buyer contact information are provided.

### Description

Fund 199 - General Fund