# Pharr-San Juan-Alamo Independent School District 494435

ORDER FOR THE PHARR

**Recipient:** CUMMINS-ALLSSON COP

**Award Amount:** $3,390.00
**Ceiling:** $3,390.00

**Awarded:** October 12, 2017

**Identifier:** 494435

Pharr-San Juan-Alamo Independent School District purchased an item described only as “ORDER FOR THE PHARR” from CUMMINS-ALLSSON COP for $3,350, plus $40 freight, totaling $3,390. No item details, quantities, or specific products are provided. The source identifies this as a single order and gives no special contract requirements.

### Description

ORDER FOR THE PHARR