# Pharr-San Juan-Alamo Independent School District 498360

OPEN PURCHASE ORDER

**Recipient:** CAR CHECK AUTO SERV

**Award Amount:** $119.00
**Ceiling:** $119.00

**Awarded:** December 07, 2017

**Identifier:** 498360

Pharr-San Juan-Alamo Independent School District issued an open purchase order to CAR CHECK AUTO SERV for a total of $119. The source lists 17 lines with an extended price of $7 each, plus a check amount of $119; it provides no item descriptions, quantities, or unit details, so the products or services purchased cannot be identified. The order is labeled “OPEN PURCHASE ORDER”; no specific term or duration is provided.

### Description

OPEN PURCHASE ORDER