Award

Pharr-San Juan-Alamo Independent School District V495534

OPEN PURCHASE ORDER

Recipient

LONGHORN BUS SALES

Award Amount

$697.90

Ceiling

$697.90

Awarded

October 26, 2017

Identifier

V495534

The Pharr-San Juan-Alamo Independent School District issued an open purchase order to LONGHORN BUS SALES, with a recorded total of $697.90. The source lists nine line items, each described only as “OPEN PURCHASE ORDER,” with extended prices of $69.53, $79.70, $78.94, $113.14, $69.53, $69.53, $39.04, $131.56, and $46.93. Product descriptions, quantities, and part numbers are not provided. The order is identified by check number V495534. No other OEMs or vendors, or additional contract requirements, are stated.

Description

OPEN PURCHASE ORDER