Award

Pharr-San Juan-Alamo Independent School District 495379

OPEN PURCHASE ORDER

Recipient

DOGGETT FREIGHTLINE

Award Amount

$2,640.10

Ceiling

$2,640.10

Awarded

October 26, 2017

Identifier

495379

Pharr-San Juan-Alamo Independent School District issued a purchase order/check (identifier 495379) to DOGGETT FREIGHTLINE for $2,640.10. The listed items are: OPEN PURCHASE ORDER, $606.45; AV/800405 PURGE VAL, $545.34; AIR FILTER, $767.85; OPEN PURCHASE ORDER, $85.72; OPEN PURCHASE ORDER, $104.91; and OPEN PURCHASE ORDER, $529.83. Quantities are not provided. The source does not identify additional OEMs, part numbers beyond AV/800405, or special contract requirements.

Description

OPEN PURCHASE ORDER