Award

Pharr-San Juan-Alamo Independent School District 495117

Account 19923047899000; accnt 649700

Recipient

R.V.G. GROCERY

Award Amount

$73.05

Ceiling

$73.05

Awarded

October 19, 2017

Identifier

495117

Pharr-San Juan-Alamo Independent School District purchased tacos for staff (described as “TACOS FOR STAFF MON”) from R.V.G. GROCERY. The purchase order records a quantity of 73.05 in payment/check amount; quantity and unit details are not specified. No additional contract requirements are provided.

Description

Account 19923047899000; accnt 649700