# Pharr-San Juan-Alamo Independent School District V493970

OPEN PURCHASE ORDER

**Recipient:** CENTRAL FENCE AND S

**Award Amount:** $63.80
**Ceiling:** $63.80

**Awarded:** October 05, 2017

**Identifier:** V493970

Pharr-San Juan-Alamo Independent School District issued an open purchase order to **CENTRAL FENCE AND S** (vendor number 1395), totaling $63.80. The source lists three lines, each described only as “OPEN PURCHASE ORDER,” with extended prices of $18.00, $27.80, and $18.00; it does not identify specific products, services, quantities, or part numbers. No additional contract requirements or term are provided.

### Description

OPEN PURCHASE ORDER