Award
Pharr-San Juan-Alamo Independent School District 1766
OPEN PURCHASE ORDER
Recipient
LONGHORN BUS SALES
Award Amount
$3,354.53
Ceiling
$3,354.53
Awarded
December 14, 2017
Identifier
1766
Pharr-San Juan-Alamo Independent School District (Texas) issued an open purchase order to LONGHORN BUS SALES, the recipient, totaling $3,354.53. The source lists nine line items: one described as “REMANUFACTURED FU” for $1,988.71 and eight with no item descriptions for $109.16, $249.03, $249.03, $25.74, $246.56, $246.56, $108.42, and $131.32. Quantities and part numbers are not provided. No other OEMs or vendors are named. The order is labeled “OPEN PURCHASE ORDER”; no additional contract requirements are stated.
Description
OPEN PURCHASE ORDER