Pharr-San Juan-Alamo Independent School District 496281

MEAL - 10/23/17 - R

Pharr-San Juan-Alamo Independent School District (Texas) purchased meals from the awarded vendor, WHATABURGER GENERAL, for student and athletic activities. The 19 itemized charges are: MEAL - 10/23/17 - R ($267.33); MEAL - 10/20/17 - P ($100.64); SPORT: NHS FOOT-JV ($140.23); MEAL - 10/23/17 - A ($215.46); SPORT: NHS VBALL-9T ($203.33); SPORT: LMS FOOT-8B ($119.70); SPORT: LMS FOOT-8A ($119.70); SPORT: LMS VBALL-8T ($147.63); SPORT: LMS VBALL- 7 ($130.42); SPORT: LMS FOOT-7TH ($159.60); SPORT: LMS FOOT-8TH ($239.40, two entries); MEALS TO ATTEND UIL ($24.60 and $32.58); LUNCH FOR 9 STUDENT ($24.60 and $32.57); MEALS FOR 2 SPONSOR ($13.67 and $18.09); and SPORT: LMS GOLF ($40.39). Quantities are not provided. The source check total and stated award amount are $2,269.34; the listed line-item amounts do not reconcile to that total. The source identifies check number 496281. No special contract requirements or multi-year arrangement are specified.

Description

MEAL - 10/23/17 - R