Award

Pharr-San Juan-Alamo Independent School District 494618

PRODUCE

Recipient

NICHO PRODUCE

Award Amount

$21,602.25

Ceiling

$21,602.25

Awarded

October 12, 2017

Identifier

494618

Pharr-San Juan-Alamo Independent School District awarded a $21,602.25 purchase to NICHO PRODUCE. The purchase lists produce, baby carrots ($3,225.00), cherry tomato ($105.00), celery sticks ($383.50), broccoli florets ($60.00), onion ($62.00), cilantro ($60.00), jalapeno pepper ($24.00), diced celery ($40.00), sliced red apples ($7,031.50), and cantaloupe ($897.75), along with additional produce line items of $3,074.50, $4,875.00, and $1,764.00. Quantities and part numbers are not provided. The source records check 494618 and invoices 0008644, 0008658, and 0008648. No special contract requirements are stated.

Description

PRODUCE