# Pharr-San Juan-Alamo Independent School District V493913

OPEN PURCHASE ORDER

**Recipient:** ALAMO DISTRIBUTION,

**Award Amount:** $354.22
**Ceiling:** $354.22

**Awarded:** October 05, 2017

**Identifier:** V493913

Pharr-San Juan-Alamo Independent School District (Texas) issued an open purchase order to ALAMO DISTRIBUTION, for $354.22. The source lists two lines, both described only as “OPEN PURCHASE ORDER,” with extended prices of $201.07 and $153.15; quantities and specific products or services are not provided. No additional contract requirements are stated.

### Description

OPEN PURCHASE ORDER