# Pharr-San Juan-Alamo Independent School District V495403

Open purchase order

**Recipient:** ERNIE'S SERVICE LLC

**Award Amount:** $546.10
**Ceiling:** $546.10

**Awarded:** October 26, 2017

**Identifier:** V495403

Pharr-San Juan-Alamo Independent School District awarded open purchase order V495403 to ERNIE'S SERVICE LLC for a total of $546.10. The source lists five line items with extended prices of $74.89, $144.86, $107.53, $141.05, and $77.77; item descriptions, quantities, and units are not provided. The order is identified as open, but the source does not specify additional contract requirements or a performance period.

### Description

Open purchase order