# Pharr-San Juan-Alamo Independent School District 495218

TRAH R

**Recipient:** VALLEY GROCERS LLC

**Award Amount:** $5,834.74
**Ceiling:** $5,834.74

**Awarded:** October 19, 2017

**Identifier:** 495218

Pharr-San Juan-Alamo Independent School District purchased nine listed items from the awarded vendor, VALLEY GROCERS LLC, for a recorded total of $5,834.74. Items were described in the source as “TRAH R” (item 802-860, $1,684.00), “TRAY W” (902-175, $456.60), “PORTIO” (902-435, $1,068.00), “LID TO” (902-425, $726.75), “PLASTI” (903-010, $99.99), “FOOD S” (905-280, $163.30), “FOOD S” (905-285, $778.20), “BAGS F” (905-350, $39.90), and “TRASH” (802-840, $818.00). Quantities are not provided, and the abbreviated descriptions do not allow more precise product identification. No other OEM or vendor is mentioned. The source lists no special contract requirements or multi-year/blanket terms.

### Description

TRAH R