# Pharr-San Juan-Alamo Independent School District 495322

199519367990MO 6317

**Recipient:** BURTON AUTO SUPPLY,

**Award Amount:** $999.98
**Ceiling:** $999.98

**Awarded:** October 26, 2017

**Identifier:** 495322

Pharr-San Juan-Alamo Independent School District purchased through Burton Auto Supply (listed as “BURTON AUTO SUPPLY,”) for a total of $999.98. The order includes line 1, described as “199519367990MO 6317,” for $499.98, and line 2, an “OPEN PURCHASE ORDER,” for $500.00. Item quantities and specific products are not provided; the first line’s description does not identify the product. The open-purchase-order line indicates an open purchasing arrangement, but no term or duration is specified.

### Description

199519367990MO 6317