# 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