Award

Pharr-San Juan-Alamo Independent School District 499493

PURCHASE ORDER PRE

Recipient

INDUSTRIAL HEALTH W

Award Amount

$210.00

Ceiling

$210.00

Awarded

December 21, 2017

Identifier

499493

Pharr-San Juan-Alamo Independent School District issued a $210 purchase order/check to INDUSTRIAL HEALTH W (vendor number 26942). The source description is “PURCHASE ORDER PRE”; it does not identify the specific product or service, quantity, or part number. No additional contract requirements are stated.

Description

PURCHASE ORDER PRE