# Pharr-San Juan-Alamo Independent School District 499194

ITEM#902-195 TRAY W

**Recipient:** VALLEY GROCERS LLC

**Award Amount:** $5,256.25
**Ceiling:** $5,256.25

**Awarded:** December 14, 2017

**Identifier:** 499194

Pharr-San Juan-Alamo Independent School District purchased items from **VALLEY GROCERS LLC** in a single transaction totaling $5,256.25. The listed line items, with quantities not provided, are: ITEM#902-195 TRAY W ($270.80); ITEM#902-435 PORTIO ($854.40); ITEM#902-410 LID TO ($226.30); ITEM#902-425 LID TO ($581.40); ITEM#905-280 FOOD S ($81.65); ITEM#905-285 FOOD S ($194.55); ITEM#905-350 BAGS F ($39.90); ITEM#902-400 PORTIO ($226.30); ITEM#801-715 CHLORI ($79.80); ITEM#802-025 2PLY P ($280.35); ITEM#901-040 ALUMIN ($677.80); ITEM#901-090 PARCHM ($1,362.50); and ITEM#902-175 TRAY W ($380.50). The descriptions are truncated in the source. No OEMs other than the awarded vendor are identified, and no special contract requirements are stated.

### Description

ITEM#902-195 TRAY W