# Pharr-San Juan-Alamo Independent School District V495305

Fund 199 - General Fund; account 19934945823000; accnt 631902

**Recipient:** AUTO BUS AIR, INC

**Award Amount:** $3,666.37
**Ceiling:** $3,666.37

**Awarded:** October 26, 2017

**Identifier:** V495305

Pharr-San Juan-Alamo Independent School District (Texas) issued a $3,666.37 purchase order to **AUTO BUS AIR, INC** (check/award identifier V495305). The listed items are: one “WHEEL CHAIR CONTR” ($317.34); one “RICON PUMP FOR SP” ($1,369.35); “OPEN PURCHASE ORDER” ($725.75); “OPEN PURCHASE ORDER” ($260.27); “OPEN PURCHASE ORDER” ($373.05); and “OPEN PURCHASE FOR C” ($620.61). Quantities are not otherwise provided, and the descriptions do not identify additional OEMs. The open-purchase-order line descriptions indicate open purchasing, but no contract duration or period is stated. Charges are associated with Fund 199 (General Fund) and the account codes shown in the source.

### Description

Fund 199 - General Fund; account 19934945823000; accnt 631902