# Pharr-San Juan-Alamo Independent School District V495039

OPEN PURCHASE ORDER

**Recipient:** LONGHORN BUS SALES

**Award Amount:** $2,511.76
**Ceiling:** $2,511.76

**Awarded:** October 19, 2017

**Identifier:** V495039

Pharr-San Juan-Alamo Independent School District awarded a $2,511.76 purchase order to LONGHORN BUS SALES. The source lists nine line items: one LR HEADLIGHT valued at $928.10; one RH HEADLIGHT valued at $927.90; and seven additional items with no descriptions, quantities, or part numbers provided, valued at $9.58, $65.73, $82.70, $164.52, $103.48, $46.13, and $183.62, respectively. The quantities are not specified. The PO is labeled “OPEN PURCHASE ORDER”; no further contract requirements are stated.

### Description

OPEN PURCHASE ORDER