# Pharr-San Juan-Alamo Independent School District 494653

PURCHASE ORDER FOR

**Recipient:** PROTECTION ONE ALAR

**Award Amount:** $1,409.00
**Ceiling:** $1,409.00

**Awarded:** October 12, 2017

**Identifier:** 494653

Pharr-San Juan-Alamo Independent School District awarded a purchase order to PROTECTION ONE ALAR for a total of $1,409. The source lists six line entries, each described only as “PURCHASE ORDER FOR,” with extended prices of $45, $370, $60, $12, $450, and $472; quantities, units, part numbers, and specific products or services are not provided. No additional OEMs or vendors are named, and no special contract requirements are stated.

### Description

PURCHASE ORDER FOR