Award

Pharr-San Juan-Alamo Independent School District 498707

OPEN PPURCHASE ORDE

Recipient

SITEONE LANDSCAPE S

Award Amount

$493.32

Ceiling

$493.32

Awarded

December 07, 2017

Identifier

498707

Pharr-San Juan-Alamo Independent School District purchased items from vendor SITEONE LANDSCAPE S (vendor name as recorded; likely SiteOne Landscape Supply). The source describes the items only as “OPEN PPURCHASE ORDE,” without identifying products, quantities, or part numbers. Seven line amounts are recorded: $107.18, $42.48, $22.75, $145.16, $19.29, $66.12, and $90.34, totaling $493.32. The recorded check amount and award amount are also $493.32. No additional contract requirements are provided.

Description

OPEN PPURCHASE ORDE