# Pharr-San Juan-Alamo Independent School District 498517

OPEN PURCHASE ORDER

**Recipient:** INSCO DISTRIBUTING

**Award Amount:** $282.57
**Ceiling:** $282.57

**Awarded:** December 07, 2017

**Identifier:** 498517

Pharr-San Juan-Alamo Independent School District purchased through an open purchase order from **INSCO DISTRIBUTING**. The source lists five line items, each described only as “OPEN PURCHASE ORDER,” with no specific products, quantities, or part numbers provided. The listed line amounts are $32.67, $55.20, $107.73, $32.62, and $54.35, totaling $282.57. No additional contract requirements or specific multi-year arrangement are stated.

### Description

OPEN PURCHASE ORDER