Award

Pharr-San Juan-Alamo Independent School District 498680

PURCHASE ORDER ANNU

Recipient

SAFETY-KLEEN CORP.

Award Amount

$919.44

Ceiling

$919.44

Awarded

December 07, 2017

Identifier

498680

Pharr-San Juan-Alamo Independent School District issued a $919.44 purchase order to SAFETY-KLEEN CORP. The source describes the transaction only as “PURCHASE ORDER ANNU”; it provides no specific products or services, quantities, part numbers, or additional contract requirements. No multi-year or blanket arrangement is established by the available details.

Description

PURCHASE ORDER ANNU