# 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