Award

Pharr-San Juan-Alamo Independent School District 25584

OPEN PURCHASE ORDER

Recipient

FERGUSON ENTERPRISE

Award Amount

$734.18

Ceiling

$734.18

Awarded

December 07, 2017

Identifier

25584

Pharr-San Juan-Alamo Independent School District (Texas) issued the purchase order to FERGUSON ENTERPRISE for a total award amount of $734.18. The source lists ten line items, with no quantities or part numbers provided: lines 1–9 are described as “OPEN PURCHASE ORDER,” with extended prices of $19.10, $32.60, $72.36, $67.45, $62.00, $10.07, $62.00, $111.95, and $30.16; line 10 is “VALVE ASSEMBLYS/TEM,” priced at $266.49. The purchase order does not identify further products, specifications, or notable contract requirements.

Description

OPEN PURCHASE ORDER