Award

Pharr-San Juan-Alamo Independent School District V494830

OPEN PURCHASE ORDER

Recipient

AUTO BUS AIR, INC

Award Amount

$1,316.51

Ceiling

$1,316.51

Awarded

October 19, 2017

Identifier

V494830

Pharr-San Juan-Alamo Independent School District purchased through an open purchase order from AUTO BUS AIR, Inc. The order has three line entries, each described only as “OPEN PURCHASE ORDER,” with extended prices of $638.18, $86.96, and $591.37; quantities and specific goods or services are not provided. The total payment is $1,316.51. No additional contract requirements are stated.

Description

OPEN PURCHASE ORDER