# Pharr-San Juan-Alamo Independent School District 499744

Fund 199 General Fund; account 631902

**Recipient:** SANTEX TRUCK CENTER

**Award Amount:** $721.41
**Ceiling:** $721.41

**Awarded:** December 21, 2017

**Identifier:** 499744

Pharr-San Juan-Alamo Independent School District purchased through an open purchase order from **SANTEX TRUCK CENTER**. The source lists nine line items, each described only as “OPEN PURCHASE ORDER”; item details and quantities are not provided. Extended prices are $96.60, $52.77, $39.38, $188.92, $59.95, $59.95, $59.95, $38.42, and $125.47, totaling $721.41. The award details identify Fund 199 General Fund, account 631902. No specific products, parts, or additional contract requirements are stated.

### Description

Fund 199 General Fund; account 631902