# Pharr-San Juan-Alamo Independent School District 494183

Account 199519368990MO; account code 631700

**Recipient:** PPG ARCHITECTURAL F

**Award Amount:** $853.57
**Ceiling:** $853.57

**Awarded:** October 05, 2017

**Identifier:** 494183

Pharr-San Juan-Alamo Independent School District issued an open purchase order to PPG ARCHITECTURAL F for paint-related purchases, totaling $853.57. The source lists 13 line items: 12 described as “OPEN PO TO BUY PAIN” with extended prices of $75.74, $27.73, $57.90, $40.74, $57.90, $65.13, $86.34, $44.34, $28.99, $37.00, $32.00, and $15.98; and one “STAIN PAINT WHITE” item at $283.78. Quantities and part numbers are not provided. The PO is identified by check number 494183 and account code 631700. The open-PO wording indicates an open purchase arrangement, but no term or duration is stated.

### Description

Account 199519368990MO; account code 631700