Award

Pharr-San Juan-Alamo Independent School District V498380

OPEN PURCHASE ORDER

Recipient

CENTRAL FENCE AND S

Award Amount

$106.33

Ceiling

$106.33

Awarded

December 07, 2017

Identifier

V498380

Pharr-San Juan-Alamo Independent School District purchased under an open purchase order from CENTRAL FENCE AND S (listed vendor; vendor number 1395). The source contains two line entries, each described only as “OPEN PURCHASE ORDER”: line 1 totals $67.82 and line 2 totals $38.51, for a total payment of $106.33. The specific goods or services, quantities, and unit prices are not provided. No other OEMs, vendors, contacts, or notable contract requirements are identified.

Description

OPEN PURCHASE ORDER