# Pharr-San Juan-Alamo Independent School District 499126

OPEN PURCHASE ORDER

**Recipient:** SANTEX TRUCK CENTER

**Award Amount:** $785.98
**Ceiling:** $785.98

**Awarded:** December 14, 2017

**Identifier:** 499126

Pharr-San Juan-Alamo Independent School District issued an open purchase order to SANTEX TRUCK CENTER for $785.98. The source provides no specific products or services, line-item quantities, part numbers, or additional contract requirements.

### Description

OPEN PURCHASE ORDER