# Pharr-San Juan-Alamo Independent School District V499649

Account 16511872821000; ACCNT 649700

**Recipient:** PETER PIPER PIZZA

**Award Amount:** $67.90
**Ceiling:** $67.90

**Awarded:** December 21, 2017

**Identifier:** V499649

Pharr-San Juan-Alamo Independent School District purchased food from **PETER PIPER PIZZA** in a transaction recorded as $67.90 obligated/awarded. The source lists three line items: pepperoni pizzas (description truncated as “PEPPERONI PIZZAS FO”; quantity not provided), “MEAL TO ATTEND PAL” ($130.66), and “LUNCH FOR 3 SPONOSR” ($26.66). The listed line-item extended prices total $185.22, which differs from the stated award amount of $67.90. No quantities, buyer contacts, or special contract requirements are provided.

### Description

Account 16511872821000; ACCNT 649700