# 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