# Pharr-San Juan-Alamo Independent School District 499412

Fund 101 - Child Nutrition Program; account 131101

**Recipient:** FOOD BANK-RIO GRAND 101

**Award Amount:** $343.90
**Ceiling:** $343.90

**Awarded:** December 21, 2017

**Identifier:** 499412

Pharr-San Juan-Alamo Independent School District purchased commodities for its Fund 101 Child Nutrition Program (account 131101). The awardee and vendor is FOOD BANK-RIO GRAND 101. The source lists invoice 18039390 and a payment of $343.90, but does not specify the commodities, quantities, or part numbers. No special contract requirements are stated.

### Description

Fund 101 - Child Nutrition Program; account 131101