# Pharr-San Juan-Alamo Independent School District V494968

NEED TO PURCHASE BR

**Recipient:** H.E.B. FOOD STORE #

**Award Amount:** $234.37
**Ceiling:** $234.37

**Awarded:** October 19, 2017

**Identifier:** V494968

Pharr-San Juan-Alamo Independent School District purchased items from H.E.B. FOOD STORE # for a total of $234.37. Listed lines include BR (description abbreviated as “NEED TO PURCHASE BR,” $55.26), Powerade ($82.69), hospitality meals ($68.97), foam cups ($9.67), and bottled water ($17.78). Quantities and part numbers were not provided. The source contains no additional contract requirements or evidence of a multi-year or blanket arrangement.

### Description

NEED TO PURCHASE BR