# Pharr-San Juan-Alamo Independent School District 498598

Account 641200; document reference 19911006826000

**Recipient:** MR. GATTI'S

**Award Amount:** $1,295.00
**Ceiling:** $1,295.00

**Awarded:** December 07, 2017

**Identifier:** 498598

Pharr-San Juan-Alamo Independent School District purchased food and meals from **MR. GATTI'S**. The listed line items are: student lunch for 45 students ($280); meals with abbreviated references to 11/18/17 ($84), 11/11/17-R ($147), and 11/11/17-C ($91); three NHS boys' basketball sports-food entries at $126 each; one NHS girls' basketball entry ($98); another NHS boys' basketball entry ($84); a meal with a 12/9/17-PS reference ($112); and Gattis pizza marked HES ($21). Quantities are not provided for these lines except the student-lunch description specifying 45 students. The source lists a check amount of $1,274, while award details state an award amount of $1,295. No special contract requirements are stated.

### Description

Account 641200; document reference 19911006826000