Award

Pharr-San Juan-Alamo Independent School District 498513

OPEN PO TO PURCHASE

Recipient

HUB AUTO SUPPLY CO.

Award Amount

$1,266.60

Ceiling

$1,266.60

Awarded

December 07, 2017

Identifier

498513

Pharr-San Juan-Alamo Independent School District issued an open purchase order to HUB AUTO SUPPLY CO. for a total of $1,266.60. The source lists 12 line items with extended prices of $122.80, $114.71, $119.80, $259.00, $45.00, $91.66, $91.83, $119.83, $65.00, $65.00, $20.00, and $151.97. Most line descriptions are missing or only say “OPEN PO TO PURCHASE”; the only specifically identified item is “REM 25903 - STARTER” on line 12. Quantities and unit prices are not provided. The order is dated December 7, 2017. No additional contract requirements are stated.

Description

OPEN PO TO PURCHASE