# 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