# Pharr-San Juan-Alamo Independent School District V494834

ORDER FOR TENNIS CO

**Recipient:** BILL GUTHRIE SPORTS

**Award Amount:** $969.80
**Ceiling:** $969.80

**Awarded:** October 19, 2017

**Identifier:** V494834

Pharr-San Juan-Alamo Independent School District issued a $969.80 purchase order to **BILL GUTHRIE SPORTS** for an item described only as “ORDER FOR TENNIS CO.” The source does not specify the particular products or services, quantities, or part numbers. No additional contract requirements are stated.

### Description

ORDER FOR TENNIS CO