# Pharr-San Juan-Alamo Independent School District 494975

OPEN PURCHASE ORDER

**Recipient:** HI-LO/O'REILLY AUTO

**Award Amount:** $616.20
**Ceiling:** $616.20

**Awarded:** October 19, 2017

**Identifier:** 494975

Pharr-San Juan-Alamo Independent School District issued an open purchase order to HI-LO/O'REILLY AUTO, with a recorded total of $616.20. The source lists 14 lines labeled “OPEN PURCHASE ORDER,” with extended amounts of $5.98, $69.51, $5.12, $20.48, $31.79, $17.61, $190.04, $16.98, $14.66, $36.36, $100.85, $28.09, $6.62, and $72.11. No specific products, part numbers, or quantities are provided, so the items cannot be identified beyond the generic open-purchase-order description. The open-order label suggests an open purchasing arrangement, but no term or duration is specified.

### Description

OPEN PURCHASE ORDER