# Pharr-San Juan-Alamo Independent School District 498913

OPEN PURCHASE ORDER

**Recipient:** GONZALEZ AUTO PARTS

**Award Amount:** $23.14
**Ceiling:** $23.14

**Awarded:** December 14, 2017

**Identifier:** 498913

Pharr-San Juan-Alamo Independent School District issued an open purchase order to Gonzalez Auto Parts for $23.14. The source provides no specific products, services, quantities, or part numbers; it identifies the transaction only as “OPEN PURCHASE ORDER.” No special contract requirements or multi-year arrangement are stated.

### Description

OPEN PURCHASE ORDER