# Pharr-San Juan-Alamo Independent School District 495219

OPEN PURCHASE ORDER

**Recipient:** VALLEY OUTDOOR POWE

**Award Amount:** $502.83
**Ceiling:** $502.83

**Awarded:** October 19, 2017

**Identifier:** 495219

Pharr-San Juan-Alamo Independent School District issued an open purchase order to VALLEY OUTDOOR POWE for $502.83. The source lists no specific products or services, quantities, OEMs, contract requirements, or procurement contacts.

### Description

OPEN PURCHASE ORDER