Pharr-San Juan-Alamo Independent School District V499563

OPEN PURCHASE ORDER

Pharr-San Juan-Alamo Independent School District (Texas) issued an open purchase order to LOWE'S HOME CENTER for assorted supplies. Listed items include: line 1, “BLUE HA” ($82.02); lines 2–3, “INNO-WA” (item ITEM#691338; $7.52 each); lines 4–5, “ADAMS M” (item ITEM#804761; $42.76 each); line 6, “ITEM# 416730 2SPEED” ($106.15); line 7, “ITEM# 654086 9 PIEC” ($40.09); line 8, “NEED THE FOLLOWING” ($149.89); line 9, “NONCLIMB HORSE” ($228.30); line 10, “2X4X8X TREATED” ($183.20); line 11, “4X4X6X TRATED” ($104.00); line 12, “DEWALT 2 TOOL 20 VO” ($284.05); line 13, “10FT W X 10 FT L CA” ($364.80); line 14, “ITEM # 727372 IDEAL” ($512.64); line 15, “ITEM # 775907 DEWAL” ($188.10); line 16, “ITEM # 525791 KOBAL” ($132.72); line 17, “ITEM # 97106 WERNER” ($94.97); line 18, “ITEM # 198206 WERNE” ($146.33); line 19, “ITEM # 244467 SOUTH” ($369.80); lines 20–35 contain additional open-purchase-order charges with descriptions not provided, individually priced between $6.64 and $141.55; line 36, “10FT X 10 FT CANOPY” ($281.55); line 37, “STACKABLE BARREL I” ($40.76); line 38, “ITEM # 804756 MODEL” ($49.92); and line 39, “POINSETTAS FOR FRON” (check amount $227.40). Quantities are not stated. The award details report an obligated/award amount of $4,340.23, while source rows also show check amounts of $182.58 and $4,157.65. Descriptions are abbreviated or missing for several items, so exact product specifications cannot be established. No additional OEM or vendor is identified beyond Lowe’s Home Center.

Description

OPEN PURCHASE ORDER