# Pharr-San Juan-Alamo Independent School District 499456

Fund 101 - Child Nutrition Program; account 131100

**Recipient:** GULF COAST PAPER CO

**Award Amount:** $21,355.70
**Ceiling:** $21,355.70

**Awarded:** December 21, 2017

**Identifier:** 499456

Pharr-San Juan-Alamo Independent School District purchased items charged to Fund 101, Child Nutrition Program, account 131100, from the awarded vendor GULF COAST PAPER CO. The listed lines include item 802-460 (“ANTI-M”), two entries for item 902-250 (“9\" ROU”), and four entries for item 902-130 (“LUNCH”); listed extended prices are $29.00 per 802-460 entry, $578.10 and $770.80 for 902-250, and $1,662.40, $8,312.00, $8,312.00, and $1,662.40 for 902-130. Line 9 also lists “107404753-VU500 12\"” with a check amount of $959.00, but no item number or quantity. Quantities are not provided. The award/check amount is $21,355.70. No other OEMs or vendors are named, and no notable contract requirements are stated.

### Description

Fund 101 - Child Nutrition Program; account 131100