Award

Pharr-San Juan-Alamo Independent School District 498364

OPEN PURCHASE ORDER

Recipient

CARRIER ENTERPRISE,

Award Amount

$312.09

Ceiling

$312.09

Awarded

December 07, 2017

Identifier

498364

Pharr-San Juan-Alamo Independent School District purchased items from vendor CARRIER ENTERPRISE, under an open purchase order totaling $312.09. The source lists seven line amounts—$14.68, $19.58, $13.93, $31.87, $141.56, $51.32, and $39.15—but provides no item descriptions, quantities, units, or part numbers. The order is identified by check number 498364. No additional contract requirements are specified.

Description

OPEN PURCHASE ORDER