# 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