# Pharr-San Juan-Alamo Independent School District 495680

BREAKFAST AND SNACK

**Recipient:** SAM'S CLUB-PSJA SOU

**Award Amount:** $824.38
**Ceiling:** $824.38

**Awarded:** October 26, 2017

**Identifier:** 495680

Pharr-San Juan-Alamo Independent School District purchased from SAM'S CLUB-PSJA SOU (vendor number 28181) for a total of $824.38. The listed items include breakfast and snacks ($42.46); #678172 N'JOY coffee ($44.38); #826860 Tropicana ($86.67); #386438 Frito Lay ($33.85); #201472 Yoplait yogurt ($49.48); #897842 clementines ($43.81); #72553 red seedless [item description truncated] ($30.88); #725545 green seedless [item description truncated] ($30.88); #362153 bananas ($8.56); #199019 Svenhard's ($60.35); #173066 Folgers medium [description truncated] ($95.02); #365642 Folgers [description truncated] ($61.88); #980002151 Members [description truncated] ($41.66); staff supplies ($38.62); #454169 Daily Chef ($42.78); #195020 Daily Chef ($27.03); #721847 Hefty [description truncated] ($26.53); and #361387 Hefty [description truncated] ($59.54). The source provides no quantities, unit prices, buyer contact details, or special contract requirements. The awarded vendor is the only vendor named in the source; product/brand names are recorded as shown.

### Description

BREAKFAST AND SNACK