# 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