# Pharr-San Juan-Alamo Independent School District V494992

*MEAL REQUEST- SW S

**Recipient:** JASON'S DELI

**Award Amount:** $307.56
**Ceiling:** $307.56

**Awarded:** October 19, 2017

**Identifier:** V494992

Pharr-San Juan-Alamo Independent School District purchased meal services from Jason’s Deli for a total of $307.56. The source lists four line items: “*MEAL REQUEST- SW S” ($55.92), “MEAL - 10/7/17 - PS” ($69.90), “SPORT: NHS GOLF” ($76.89), and “SPORT: NHS WIMMING” ($104.85). Quantities and part numbers are not provided. The order is identified by check number V494992. No special contract requirements are stated.

### Description

*MEAL REQUEST- SW S