Award

Pharr-San Juan-Alamo Independent School District 499104

Account 199218728990ED; fund 199 - GENERAL FUND

Recipient

SAM'S CLUB-BILINGUA

Award Amount

$594.42

Ceiling

$594.42

Awarded

December 14, 2017

Identifier

499104

Pharr-San Juan-Alamo Independent School District purchased snack and candy items (two lines described as “SNACKS, CANDIES, DR”) and water/drinks (one line described as “SNACKS, WATER, DRIN”) from SAM'S CLUB-BILINGUA. The three line amounts were $111.66, $185.75, and $297.01, totaling $594.42. Quantities and specific product details are not provided. The purchase was charged to Fund 199 – General Fund. No special contract requirements are stated.

Description

Account 199218728990ED; fund 199 - GENERAL FUND