# 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