Award

Pharr-San Juan-Alamo Independent School District 494477

OPEN PURCHASE ORDER

Recipient

FLEETPRIDE INC.

Award Amount

$317.45

Ceiling

$317.45

Awarded

October 12, 2017

Identifier

494477

Pharr-San Juan-Alamo Independent School District purchased items from FleetPride Inc. under an open purchase order. The source lists two lines described only as “OPEN PURCHASE ORDER,” with extended prices of $8.51 and $308.94; quantities and specific products are not provided. The recorded total is $317.45. No additional contract requirements are stated.

Description

OPEN PURCHASE ORDER