# Pharr-San Juan-Alamo Independent School District 495767

YEARLY PURCHASE ORD

**Recipient:** VALLEY WIDE CLASSIF

**Award Amount:** $1,473.06
**Ceiling:** $1,473.06

**Awarded:** October 26, 2017

**Identifier:** 495767

Pharr-San Juan-Alamo Independent School District purchased an item or service described only as “YEARLY PURCHASE ORD” from the awarded vendor, VALLEY WIDE CLASSIF, for $1,473.06. The source provides no specific product or service details, quantities, part numbers, or additional contract requirements. The record is identified as a yearly purchase order, but provides no further term information.

### Description

YEARLY PURCHASE ORD