Pharr-San Juan-Alamo Independent School District 496083

Fund 101 - Child Nutrition Program

The Pharr-San Juan-Alamo Independent School District purchased produce for its Fund 101 Child Nutrition Program from awarded vendor NICHO PRODUCE. The source lists 20 line items: produce ($943.50); red beet sticks 50/ ($12.75); produce ($59.00); oranges ($4,004.00); produce ($1,760.00); produce, invoice #0008707 ($744.00); produce, invoice #0008685 ($110.25); cantaloupe ($745.50); strawberry ($332.50); pineapple ($180.00); red apples ($297.00); red seedless grapes ($332.50); spinach ($1,343.00); tomato ($693.25); russet potato ($753.75); celery sticks ($409.50); broccoli ($66.00); shred carrots ($144.00); shred cabbage ($13.50); and cut romaine ($2,227.50). Quantities and units are not provided. The recorded total is $15,171.50 (check 496083). No additional contract requirements or multi-year arrangement are specified.

Description

Fund 101 - Child Nutrition Program