# 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