# Pharr-San Juan-Alamo Independent School District 494699

SNACKS FOR UP COMIN

**Recipient:** SAM'S CLUB-CURR/INS

**Award Amount:** $543.83
**Ceiling:** $543.83

**Awarded:** October 12, 2017

**Identifier:** 494699

Pharr-San Juan-Alamo Independent School District purchased snacks, food, and water from **SAM'S CLUB-CURR/INS**. The source lists five lines: “SNACKS FOR UP COMIN” ($15.98); “FOOD, SNACKS AND DR” ($148.34); “FOOD, SNACKS AND DR” ($15.98); “SNACKS AND WATER CH” ($260.24); and “INVOICE#1452” ($103.29). Quantities and units are not provided. The total recorded payment is $543.83. No special contract requirements are stated.

### Description

SNACKS FOR UP COMIN