Award

Pharr-San Juan-Alamo Independent School District 498622

P O TO PAY RENTAL F

Recipient

PENSKE TRUCK LEASIN

Award Amount

$4,123.41

Ceiling

$4,123.41

Awarded

December 07, 2017

Identifier

498622

Pharr-San Juan-Alamo Independent School District purchased rental-related services from PENSKE TRUCK LEASIN (Penske Truck Leasing). The PO source lists two line items: “P O TO PAY RENTAL F” for $536.65 and “P O TO PAY FOR TRAC” for $3,586.76; quantities and unit prices are not provided. The recorded total payment is $4,123.41. No specific vehicle, rental period, or additional contract requirements are stated.

Description

P O TO PAY RENTAL F