Award

Pharr-San Juan-Alamo Independent School District 663019

Fund 101 - Child Nutrition Program; account 131100

Recipient

VALLEY GROCERS LLC

Award Amount

$2,782.67

Ceiling

$2,782.67

Awarded

July 30, 2026

Identifier

663019

The Pharr-San Juan-Alamo Independent School District in Texas awarded a contract on July 30, 2026, to Valley Grocers LLC for various food service and disposable items related to the Child Nutrition Program, with a total obligation of $2,782.67. The contract includes multiple items such as food service glasses, protective gloves, disposable cups, food service cups, and plastic foil, all supporting the district's child nutrition services. This is a single-transaction order originating from the district’s account 131100, with no indication of a multi-year or blanket arrangement.

Description

Fund 101 - Child Nutrition Program; account 131100