# Pharr-San Juan-Alamo Independent School District 493930

OPEN PURCHASE ORDER

**Recipient:** APPLIED INDUSTRIAL

**Award Amount:** $416.97
**Ceiling:** $416.97

**Awarded:** October 05, 2017

**Identifier:** 493930

Pharr-San Juan-Alamo Independent School District purchased items from APPLIED INDUSTRIAL under an open purchase order totaling $416.97. The source lists six line entries, each described only as “OPEN PURCHASE ORDER,” with extended prices of $13.90, $91.86, $200.72, $58.85, $18.82, and $32.82; product details and quantities are not provided. No additional OEMs, contacts, or specific contract requirements are identified.

### Description

OPEN PURCHASE ORDER