# 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