# Pharr-San Juan-Alamo Independent School District 494985

PURCHASE ORDER PRE

**Recipient:** INDUSTRIAL HEALTH W

**Award Amount:** $650.00
**Ceiling:** $650.00

**Awarded:** October 19, 2017

**Identifier:** 494985

Pharr-San Juan-Alamo Independent School District in Texas issued a $650 purchase order, recorded as check 494985, to INDUSTRIAL HEALTH W. The source describes the purchase only as “PURCHASE ORDER PRE”; no specific products or services, quantities, part numbers, or contract requirements are provided.

### Description

PURCHASE ORDER PRE