# Pharr-San Juan-Alamo Independent School District 2240

ORE-IDA TATOR TOTS

**Recipient:** SYSCO FOOD SERVICES

**Award Amount:** $28,882.03
**Ceiling:** $28,882.03

**Awarded:** October 12, 2017

**Identifier:** 2240

Pharr-San Juan-Alamo Independent School District purchased food products and related items from **SYSCO FOOD SERVICES** for a recorded total of $28,882.03. The source lists 17 line items: Ore-Ida Tator Tots (extended price $1,336.40); PURIF, item 11476683, on two lines ($10,685.67 and $3,401.97); frozen fruit juice on four lines ($17.48, $19.00, $19.00, and $19.00); strawberry yogurt on two lines ($609.48 and $2,045.16); vanilla yogurt (description recorded as “YOUGURT, VANILLA FL,” $1,535.84); “POTATO, SHAPED - SM” ($3,270.86); item 903-110, described as “10OZ.” ($85.04); item 903-120, “LID TO” ($36.58); item 801-525, “DELIME” ($165.20); item 902-600, “4OZ. O” ($2,053.00); item 902-630, “6OZ. O” ($963.60); and item 904-010, “SPORK” ($2,618.75). Quantities and units are not provided. Check number 2240 is listed. The source does not specify additional contract requirements or a multi-year arrangement.

### Description

ORE-IDA TATOR TOTS