# Pharr-San Juan-Alamo Independent School District 494579

OPEN PURCHASE ORDER

**Recipient:** LMG SALES

**Award Amount:** $500.00
**Ceiling:** $500.00

**Awarded:** October 12, 2017

**Identifier:** 494579

Pharr-San Juan-Alamo Independent School District issued a $500 open purchase order to LMG Sales. The source does not specify products, services, quantities, part numbers, or additional contract requirements.

### Description

OPEN PURCHASE ORDER