Award

Pharr-San Juan-Alamo Independent School District 499245

OPEN PURCHASE ORDER

Recipient

AIRGAS USA, LLC

Award Amount

$518.52

Ceiling

$518.52

Awarded

December 21, 2017

Identifier

499245

Pharr-San Juan-Alamo Independent School District is the buyer, and AIRGAS USA, LLC is the vendor. The source describes an open purchase order totaling $518.52, with four line entries of $120.94, $262.83, $106.51, and $28.24. Item descriptions, quantities, units, and part numbers are not provided, so the purchased products or services cannot be identified. No additional contract requirements are stated.

Description

OPEN PURCHASE ORDER