# Pharr-San Juan-Alamo Independent School District 494303

Account 199519368990MO; account code 631801

**Recipient:** VALLEY OUTDOOR POWE

**Award Amount:** $745.13
**Ceiling:** $745.13

**Awarded:** October 05, 2017

**Identifier:** 494303

The Pharr-San Juan-Alamo Independent School District purchased from **VALLEY OUTDOOR POWE** (vendor number 2386). The order lists two lines described as “OPEN PO TO BUY PART,” for $130.58 and $114.00, and one line described as “OPEN PURCHASE ORDER,” for $500.55. Quantities and specific products or part numbers are not provided. The source describes the order as an open purchase order and gives account 199519368990MO and account code 631801; total award/check amount is $745.13.

### Description

Account 199519368990MO; account code 631801