# 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