Pharr-San Juan-Alamo Independent School District V498968

PANCA

Pharr-San Juan-Alamo Independent School District issued this purchase order to LABATT FOOD SERVICE 101 (also listed on line items as LABATT FOOD SERVICE), the awarded vendor. The order covers 72 itemized food-service lines, including pancakes, muffins, ketchup, baked and snack items, pretzels, mayonnaise, mustard, corn dogs, turkey frankfurters, carrots, mixed and canned fruit, pears, pineapple, dried and canned goods, beans, corn, eggs, bread, turkey, chicken, and produce including honeydew and cantaloupe. Recorded item descriptions and part/item IDs include PANCA (120-0110; lines 1 and 3), MUFFI (306-0116), KETCHUP, 9GRAM, SIN (131100), MULTI (304-0220; lines 5 and 10), BAKED (304-0210, 304-0211, 304-0209), CINNA (303-0105), PRETZ (304-0227), CORN DOG ON STICK-T (no item ID on lines 14–17), FRANKFURTER, TURKEY (no item ID on line 15), CARRT (201-0304), MIX (203-0119-A), PEAR (203-0128A), PINE (203-0131B), DRIED (203-0101, 203-0103, 203-0105), TOMAT (201-0141), GINGE (506-0112), GARLI (506-0110), SALT (506-0127), EGGS, (406-0301), CANN (203-0116A), WHOLE (201-0116), BLACK (201-0119), DILL (201-0124 and 201-0126), CORN (201-0306), MAND (203-0121), BEANS (201-0113), REDUC (304-0223, 304-0225, 304-0224), CHIPS (304-0207), COOK (303-0311A), ORIGI (301-0401), BRE ADE (01-1703; description recorded as BRE ADE/BREADE), TURKEY (01-1159), SLICED (01-1046), SAVORY (01-1077), CRISPY (01-1099), GOLDEN (01-1730), CHICKE (01-1166), PRODUCE (invoice lines 64, 69, and 70), HONEYDEW, PINEAPPLE, CANTALOUPE, and TURKEY ROA (104-0129). Quantities are not provided. The recorded check amount and award amount are $88,793.89; individual line extended prices are listed in the source. The source identifies the transaction as a contract but provides no term or other notable contract requirements.

Description

PANCA