# Pharr-San Juan-Alamo Independent School District 495765

OPEN PURCHASE ORDER

**Recipient:** VALLEY OUTDOOR POWE

**Award Amount:** $501.09
**Ceiling:** $501.09

**Awarded:** October 26, 2017

**Identifier:** 495765

Pharr-San Juan-Alamo Independent School District issued an open purchase order/check for $501.09 to **VALLEY OUTDOOR POWE** (vendor number 2386). The source identifies the transaction as “OPEN PURCHASE ORDER” but does not specify products, services, quantities, or part numbers. No additional contract requirements are provided.

### Description

OPEN PURCHASE ORDER