# Pharr-San Juan-Alamo Independent School District 493951

OPEN PURCHASE ORDER

**Recipient:** BURGESS UPHOLSTERY

**Award Amount:** $1,963.54
**Ceiling:** $1,963.54

**Awarded:** October 05, 2017

**Identifier:** 493951

Pharr-San Juan-Alamo Independent School District purchased upholstery materials from awarded vendor BURGESS UPHOLSTERY. The listed items are fabric ($119.20), fabric ($122.75), sheer fabric ($279.60), vinyl ($139.30), 10 yards of brocade fabric ($134.50), 50 yards of Mariner fabric ($762.50), and two additional lines described as “OPEN PURCHASE ORDER” with amounts of $257.25 and $148.44. Quantities are otherwise unspecified. The source lists check number 493951 and total check amounts of $795.35 and $1,168.19; the award details state an award amount of $1,963.54. No special contract requirements are provided.

### Description

OPEN PURCHASE ORDER