# Pharr-San Juan-Alamo Independent School District V498724

SUGAR, WHITE GRANUL

**Recipient:** SYSCO FOOD SERVICES 101

**Award Amount:** $9,721.38
**Ceiling:** $9,721.38

**Awarded:** December 07, 2017

**Identifier:** V498724

Pharr-San Juan-Alamo Independent School District purchased items from vendor SYSCO FOOD SERVICES 101. Listed line items and extended prices are: sugar, white granular ($163.50); food release spray ($44.75); vanilla flavoring ($37.60); all-purpose flour ($476.00 and $340.00); white whole flour ($465.00 and $387.50); quick rolled oats ($583.00 and $142.83); canola oil ($2,947.50); item 802-330, described as “ANTIMI” ($916.50); item 902-630, described as “6OZ. O” ($642.40); spork, item 904-010 ($2,095.00); item 905-380, described as “BUN RA” ($114.30); and items 905-010 and 905-050, both described as “BAGS T” ($349.00 and $16.50). Quantities are not provided. The award details report an amount of $9,721.38; the source also contains a check amount of $62,628.79, which is not identified as the purchase-order award amount. No additional OEMs are named, and no special contract requirements are stated.

### Description

SUGAR, WHITE GRANUL