Pharr-San Juan-Alamo Independent School District V498951

Account 19941702899000; 649700

Pharr-San Juan-Alamo Independent School District purchased meals from JASON'S DELI (vendor number 19386). The source lists 11 meal-related line items: meal dated 12/1/17 for $20.97; lunch meal (description truncated as “SW WRE”) for $145.60; meal for MHS diving for $13.98; meals for MHS swimming for $55.92; purchased meal (description truncated) for $104.86; all-day lunch (description truncated) for $39.95; foundation meeting catering for $288.29; two additional purchased-meal lines for $104.86 and $188.16; staff meals for testing (description truncated) for $559.20; and box lunches (description truncated as “PRI”) for $30.66. Quantities are not provided. The source shows check number V498951 and check amounts of $236.47 and $1,315.98; award details report an award amount of $1,552.45. No special contract requirements are stated.

Description

Account 19941702899000; 649700