# Pharr-San Juan-Alamo Independent School District 499106

Account 19911008826000; fund 199 - GENERAL FUND

**Recipient:** SAM'S CLUB-CCT ACAD

**Award Amount:** $433.08
**Ceiling:** $433.08

**Awarded:** December 14, 2017

**Identifier:** 499106

Pharr-San Juan-Alamo Independent School District purchased food for student activities (three line items totaling $377.12) and paper goods (one line item totaling $55.96) from SAM'S CLUB-CCT ACAD. Quantities and item-level product details were not provided. The recorded total was $433.08, charged to the general fund. No special contract requirements are stated.

### Description

Account 19911008826000; fund 199 - GENERAL FUND