# Pharr-San Juan-Alamo Independent School District 499442

TO PURCHASE BEANS F

**Recipient:** GONZALEZ, FLERIDA

**Award Amount:** $1,154.00
**Ceiling:** $1,154.00

**Awarded:** December 21, 2017

**Identifier:** 499442

Pharr-San Juan-Alamo Independent School District purchased food items from vendor GONZALEZ, FLERIDA. The listed line items are beans (description truncated as “TO PURCHASE BEANS F,” $37.50), rice ($40.00), “FOOD ITEMS FOR EARL” ($632.50), “P.O. TO PURCHASE 1” ($140.00), “BREAKFAST TACOS FOR” ($60.75), and “LUNCH FOR PROJECT H” ($243.25). Quantities are not provided. The source also lists check amounts of $850.00 and $304.00; the award details state an amount of $1,154.00. No special contract requirements are stated.

### Description

TO PURCHASE BEANS F