Pharr-San Juan-Alamo Independent School District 498691

Fund 167 - H.S. Allotment Fund; account 16711007831000; accnt 649700

Pharr-San Juan-Alamo Independent School District purchased assorted food and beverage items from recipient SAM'S CLUB-PSJA SOU for a total of $569.57, charged to Fund 167 - H.S. Allotment Fund (account 16711007831000; account 649700). Listed lines include FRITO LAY ($26.83; item 636509), OREO CHOCOL ($20.41; item 444098), KEEBLER M& ($19.99; item 213432), NABISCO COOK ($48.62; item 92801), FAMOUS AMOS ($26.41; item 87523), ENTENMANN'S ($18.22; item 887192), SVENHARD'S ($36.78; item 199019), MEMBERS M ($33.60; item 980002151), SNACK AND DRINKS FO ($58.19; item ID not provided), N JOY COFFE ($62.79; item 678172), FOLGERS CLASSIC ROA ($83.81; item ID not provided), LITTLE DEBBIE OATME ($29.22; item ID not provided), NATURE VALLEY OATS' ($40.87; item ID not provided), KELLOGG'S RICE KRIS ($25.13; item ID not provided), and KELLOGG'S N ($38.70; item 872906). Quantities are not provided. No additional contract requirements are stated.

Description

Fund 167 - H.S. Allotment Fund; account 16711007831000; accnt 649700