# Pharr-San Juan-Alamo Independent School District 498757

OPEN PO TO BUY PART

**Recipient:** VALLEY OUTDOOR POWE

**Award Amount:** $1,088.19
**Ceiling:** $1,088.19

**Awarded:** December 07, 2017

**Identifier:** 498757

Pharr-San Juan-Alamo Independent School District in Texas issued a purchase order to VALLEY OUTDOOR POWE for a total award amount of $1,088.19. The source lists seven line items: five described as “OPEN PO TO BUY PART” ($13.95, $100.00, $57.00, $23.23, and $71.66), one “SHIELD METAL” ($321.30), and one “OPEN PURCHASE ORDER” ($501.05). Quantities and unit prices are not provided. The records identify check number 498757. No additional OEMs, contract requirements, or procurement contacts are specified.

### Description

OPEN PO TO BUY PART