# 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