# 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