# 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