Pharr-San Juan-Alamo Independent School District 1579

CATERING FOODS

Pharr-San Juan-Alamo Independent School District purchased food and catering-related items from the awarded vendor, H.E.B. FOOD STORE #. The source lists 30 line items, with no quantities provided: catering foods (lines 1–2); items described as “OCT 2017 MANAGERS M,” pink candy, and Early Headstart supplies (lines 3–7); an account adjustment (line 8); and an open purchase order, drinks, snacks, water, chips, coffee, meeting refreshments, plates, cups, napkins, dessert/cake, supplies and materials, sugar, and food/snacks for meetings or events (lines 9–30). Item descriptions are abbreviated in the source, and quantities are not specified. The award details report an amount of $2,046.52; source check amounts and line extended prices are also shown. The records indicate an open purchase order for some purchases, but provide no contract dates or duration. No part numbers, OEMs beyond the vendor, or procurement contacts are listed.

Description

CATERING FOODS