# Pharr-San Juan-Alamo Independent School District 493971

OPEN PURCHASE ORDER

**Recipient:** CENTRAL PLUMBING &

**Award Amount:** $196.37
**Ceiling:** $196.37

**Awarded:** October 05, 2017

**Identifier:** 493971

Pharr-San Juan-Alamo Independent School District purchased through an open purchase order from the vendor listed as CENTRAL PLUMBING &. The source contains six line items, each described only as “OPEN PURCHASE ORDER,” with extended prices of $11.29, $18.32, $36.76, $115.12, $9.03, and $5.85; quantities, specific products, and part numbers are not provided. The total award/payment amount is $196.37. No additional contract requirements or term details are specified.

### Description

OPEN PURCHASE ORDER