Pharr-San Juan-Alamo Independent School District V495183

Fund 101 - Child Nutrition Program; account 131100

Pharr-San Juan-Alamo Independent School District purchased goods for Fund 101, its Child Nutrition Program (account 131100), from awardee SYSCO FOOD SERVICES. The listed items include light brown sugar ($51.50), granulated white sugar ($98.10), instant yeast ($1,348.20), canola oil ($393.00), white vinegar ($107.19), Ore-Ida tater tots on two lines ($251.42 and $589.34), reduced-sodium item described as “BATT” ($3,719.32), two “3 COMP” items (item numbers 902-340 and 902-345; $4,818.00 each), “BAGS T” (item 905-010; $349.00), frozen fruit juice ($37.24), vanilla-flavored yogurt ($1,636.66), strawberry yogurt ($84.48), “LARGE” (item 902-810; $912.50), spork (item 904-010; $1,571.25), and two “PURIF” entries (item 11476683; $10,685.67 and $3,195.79). Item quantities are not provided, and several descriptions are truncated or abbreviated in the source. The recorded award/payment amount is $34,666.66. The source provides no special contract requirements or evidence of a multi-year arrangement.

Description

Fund 101 - Child Nutrition Program; account 131100