Award

Pharr-San Juan-Alamo Independent School District 495682

PURCHASE ORDER NOT

Recipient

SAM'S CLUB-TRANSPOR

Award Amount

$123.08

Ceiling

$123.08

Awarded

October 26, 2017

Identifier

495682

Pharr-San Juan-Alamo Independent School District issued a $123.08 purchase order/payment to SAM'S CLUB-TRANSPOR, identified as the recipient. The source provides no product or service description beyond “PURCHASE ORDER NOT,” and does not specify quantities, part numbers, or other contract requirements.

Description

PURCHASE ORDER NOT