Award

Pharr-San Juan-Alamo Independent School District V494061

Fund 212 - Title I-Migrant; account 21211825824000; accnt 639900

Recipient

H.E.B. FOOD STORE #

Award Amount

$1,978.26

Ceiling

$1,978.26

Awarded

October 05, 2017

Identifier

V494061

Pharr-San Juan-Alamo Independent School District purchased from awardee H.E.B. FOOD STORE #. The CSV lists food and related purchases across 25 line items, with no quantities or unit prices provided: special diet foods (lines 1 and 5); catering foods (lines 2 and 3); an Early Head Start item (line 4); hospitality meals (line 6); football-game purchases (lines 7–10); supplies for an item abbreviated as “SW AT” (line 11); open purchase orders (lines 12 and 13); food items for an attendee-related purpose (lines 14 and 15); PAC meeting items (lines 16 and 17); an instruction to “PLEASE SEND PO/BACK” (line 18); coffee, sugar, and creamer (line 19); items described as “WILL BE PURCHASING” (lines 20–23), associated with Fund 212 - Title I-Migrant, account 21211825824000, account 639900; water and snacks (lines 24 and 25). Line amounts are listed in the source, but the award details state an award amount of $1,978.26; source check-amount entries appear separately and should not be interpreted as additional line items. Notable requirements or terms beyond the funding/account designation are not stated. The PO includes open-purchase-order entries, but no duration or multi-year terms are specified.

Description

Fund 212 - Title I-Migrant; account 21211825824000; accnt 639900