# 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