Award

Pharr-San Juan-Alamo Independent School District 495533

OPEN PURCHASE ORDER

Recipient

LMG SALES

Award Amount

$447.00

Ceiling

$447.00

Awarded

October 26, 2017

Identifier

495533

Pharr-San Juan-Alamo Independent School District issued an open purchase order to LMG Sales for a total recorded check amount of $447. The source lists 12 line items, each described only as “OPEN PURCHASE ORDER”; eleven lines show an extended price of $40 each and one shows $7. Product or service details and quantities are not specified. The order is identified by check number 495533. No additional contract requirements are provided.

Description

OPEN PURCHASE ORDER