# 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