# Pharr-San Juan-Alamo Independent School District 494248

OPEN PURCHASE ORDER

**Recipient:** SANTEX TRUCK CENTER

**Award Amount:** $700.53
**Ceiling:** $700.53

**Awarded:** October 05, 2017

**Identifier:** 494248

Pharr-San Juan-Alamo Independent School District purchased from awardee SANTEX TRUCK CENTER under an open purchase order totaling $700.53. The source lists six lines, each described only as “OPEN PURCHASE ORDER,” with extended prices of $102.54, $114.94, $114.94, $37.65, $60.65, and $269.81. No specific products, quantities, part numbers, or additional contract requirements are identified.

### Description

OPEN PURCHASE ORDER