Pharr-San Juan-Alamo Independent School District 499862

Fund 181 - CO-CURRICULAR

Pharr-San Juan-Alamo Independent School District (Texas) awarded a purchase totaling $6,212.04 to WHATABURGER GENERAL (vendor number 2443; check number 499862), under the description “Fund 181 - CO-CURRICULAR.” The source lists meal purchases for UIL meetings, student pick-up and requested meals, athletics teams and events (including golf, baseball, soccer, basketball, tennis, and cross-country), a robotics competition, and other student activities. It includes 67 numbered item lines, but quantities and unit prices are not supplied. Descriptions are truncated in several lines; listed line amounts include $251.60, $77.60, $75.60, $251.60, $145.44, $82.25, $86.38, $41.60, $59.15, $120.36, $139.65, $48.49, $139.65, $50.02, $83.79, $69.89, $57.99, $70.80, $58.45, $119.70, $33.92, $135.66, $79.80, $127.68, $92.92, $103.74, $87.78, $59.85, $95.76, $159.60, $159.60, $98.70, $95.41, $62.51, $89.21, $159.60, $71.82, $127.68, $111.72, $51.87, $131.60, $123.21, $47.88, $39.48, $45.57, $82.46, $71.91, $44.23, $87.78, $67.83, $75.48, $150.96, $75.48, $87.78, $35.40, $35.40, $159.60, $92.12, $115.71, $52.64, $99.75, $131.67, $75.81, $71.82, $109.74, $53.91, and $11.98. The CSV also has check-amount entries of $6,146.15 and $65.89; these sum to the $6,212.04 award amount. No special contract requirements or multi-year arrangement are indicated.

Description

Fund 181 - CO-CURRICULAR