# 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