# 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