Pharr-San Juan-Alamo Independent School District V494563

Fund 101 - Child Nutrition Program; account 131100

Pharr-San Juan-Alamo Independent School District awarded a $193,253.79 purchase order to LABATT FOOD SERVICE (also listed on some rows as LABATT FOOD SERVICE 101). The purchase is charged to Fund 101, Child Nutrition Program, account 131100, with some line descriptions referencing account 131101. The 124 source lines list assorted food products, including meat and poultry, canned and dried goods, beans, vegetables, fruit, bakery/snack items, condiments, dairy products, produce, and spices. Listed item IDs and abbreviated descriptions include 203-0121 (MAND), 203-0125A (PEAC), 203-0131B (PINE), 201-0317 (SOYBE), 203-0101/0102/0103 (DRIED), 201-0115 (CHICK), 201-0103 (BEANS), 203-0116A/203-0116B (CANN), 201-0116 (WHOLE), 201-0311/201-0312 (MIXED), 201-0119 (BLACK), 201-0124 (DILL), 201-0302 (BROCC), 201-0306 (CORN), 201-0304 (CARRT), 506-0121 (PAPRI), 506-0127 (SALT), 506-0110 (GARLI), 506-0112 (GINGE), 303-0105 (CINNA), 304-0219/0220/0210/0211/0227/0209 (MULTI, BAKED, PRETZ), 302-0101 (CHALU), 01-1075/1077/1166/1730/1159/1709/1410/1405/1700/1272/1279/1033/1030/1046/1047/1031/1706/1099 (meat, poultry, and other food items as abbreviated in the source), 304-0205/0223/0225/0207, 303-0308/0307, 301-0401, and 203-0120/01-1045. Other item descriptions include salad dressing, ketchup, mayonnaise, sour cream, pancake and waffle products, margarine, cookies, chips, and produce. Quantities are not provided, and several item IDs are blank; line descriptions are often abbreviated. No special performance-period or multi-year arrangement terms are stated.

Description

Fund 101 - Child Nutrition Program; account 131100