# Pharr-San Juan-Alamo Independent School District V495412

Fund 101 - Child Nutrition Program; account 624903

**Recipient:** EXQUISITA TORTILLAS

**Award Amount:** $1,712.95
**Ceiling:** $1,712.95

**Awarded:** October 26, 2017

**Identifier:** V495412

Pharr-San Juan-Alamo Independent School District purchased food items for Fund 101, the Child Nutrition Program (account 624903), from **EXQUISITA TORTILLAS**, the awarded vendor. The listed items are corn (invoice description: “INV#2501219110 CORN,” $980.50) and taco shells ($732.45). Quantities and unit prices are not provided. The total award/check amount is $1,712.95. No special contract requirements are stated.

### Description

Fund 101 - Child Nutrition Program; account 624903