Award

Pharr-San Juan-Alamo Independent School District V498810

OPEN PURCHASE ORDER

Recipient

AUTO BUS AIR, INC

Award Amount

$630.69

Ceiling

$630.69

Awarded

December 14, 2017

Identifier

V498810

Pharr-San Juan-Alamo Independent School District issued an open purchase order to AUTO BUS AIR, INC for $630.69. The source provides no specific products or services, quantities, part numbers, or additional contract requirements.

Description

OPEN PURCHASE ORDER