# Pharr-San Juan-Alamo Independent School District 498817

OPEN PURCHASE ORDER

**Recipient:** BURTON AUTO SUPPLY,

**Award Amount:** $1,000.00
**Ceiling:** $1,000.00

**Awarded:** December 14, 2017

**Identifier:** 498817

Pharr-San Juan-Alamo Independent School District issued an open purchase order to BURTON AUTO SUPPLY, for a total of $1,000. The source lists two line entries with extended prices of $500 each, but provides no item descriptions, quantities, or unit prices, so the products purchased cannot be identified. The order is labeled “OPEN PURCHASE ORDER”; no explicit multi-year or blanket term is provided.

### Description

OPEN PURCHASE ORDER