# Pharr-San Juan-Alamo Independent School District V499265

FITLER RETURN AIR 3

**Recipient:** AUTO BUS AIR, INC

**Award Amount:** $1,907.35
**Ceiling:** $1,907.35

**Awarded:** December 21, 2017

**Identifier:** V499265

Pharr-San Juan-Alamo Independent School District purchased from AUTO BUS AIR, INC. The source lists three line items: “FITLER RETURN AIR 3” ($196.60), “OPEN PURCHASE ORDER” ($521.20), and “PURCHASE ORDER FOR” ($1,189.55); quantities and units are not provided. The total recorded amount is $1,907.35. The line descriptions do not specify the products covered by the open purchase order or the final line. No special contract requirements, contact details, or OEMs beyond the named vendor are provided.

### Description

FITLER RETURN AIR 3