# Pharr-San Juan-Alamo Independent School District 498756

Fund 101 - Child Nutrition Program

**Recipient:** VALLEY GROCERS LLC

**Award Amount:** $2,327.99
**Ceiling:** $2,327.99

**Awarded:** December 07, 2017

**Identifier:** 498756

Pharr-San Juan-Alamo Independent School District purchased supplies charged to Fund 101, the Child Nutrition Program, from **VALLEY GROCERS LLC** for a total of $2,327.99. The eight line items are listed with item IDs and abbreviated descriptions; quantities are not provided: ITEM#801-715, “CHLORI” ($23.94); ITEM#802-025, “2PLY P” ($280.35); ITEM#802-860, “TRAH R” ($842.00); ITEM#902-175, “TRAY W” ($456.60); ITEM#905-280, “FOOD S” ($81.65); ITEM#905-285, “FOOD S” ($194.55); ITEM#905-350, “BAGS F” ($39.90); and ITEM#802-840, “TRASH” ($409.00). The source does not specify full product names, quantities, or additional contract requirements.

### Description

Fund 101 - Child Nutrition Program