Pharr-San Juan-Alamo Independent School District 494716

Fund 199 General Fund; account 131301

Pharr-San Juan-Alamo Independent School District awarded a $7,886.60 purchase to SANTEX TRUCK CENTER. Listed items are 15W-40 CJ4 oil drum ($5,924.85; quantity not provided), one engine oil cooler ($595.53), and two lines described as “OPEN PURCHASE ORDER” ($669.90 and $612.53), plus another “OPEN PURCHASE ORDER” line ($83.79). No part numbers or quantities are stated for the open-purchase-order lines. The source identifies the buyer as the Pharr-San Juan-Alamo Independent School District and the recipient as SANTEX TRUCK CENTER; no other OEMs or vendors are mentioned. The purchase is associated with Fund 199 General Fund and several account codes. No contact details or special contract requirements are provided.

Description

Fund 199 General Fund; account 131301