# 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