# 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