Award

Pharr-San Juan-Alamo Independent School District 493960

OPEN PURCHASE ORDER

Recipient

CARRIER ENTERPRISE,

Award Amount

$468.26

Ceiling

$468.26

Awarded

October 05, 2017

Identifier

493960

Pharr-San Juan-Alamo Independent School District issued an open purchase order to CARRIER ENTERPRISE, (vendor number 29473) for a total of $468.26. The source lists nine line amounts—$13.26, $57.50, $151.32, $29.52, $29.87, $39.48, $63.74, $25.30, and $58.27—but provides no item descriptions, quantities, units, or part numbers, so the products or services cannot be identified. The order is labeled “OPEN PURCHASE ORDER”; no additional contract requirements are stated.

Description

OPEN PURCHASE ORDER