# Pharr-San Juan-Alamo Independent School District 499299

00612434

**Recipient:** CHICK-FIL-A

**Award Amount:** $1,516.69
**Ceiling:** $1,516.69

**Awarded:** December 21, 2017

**Identifier:** 499299

Pharr-San Juan-Alamo Independent School District purchased food and meals from CHICK-FIL-A, the vendor and payment recipient. The source lists line items for LBJ boys' cross-country sports, NHS girls' basketball, a dinner meal, wrestling meals, and a lunch purchase; other entries contain document descriptions 00612434, 00612124, and 00612601 without item descriptions. Listed extended prices are $236.25, $119.99, $119.00, $138.04, $157.78, $133.00, $280.00, $52.53, and $280.10. Quantities are not provided. Award details show an obligated and award amount of $1,516.69, while the source includes check amount entries of $1,236.59 and $280.10. No special contract requirements are stated.

### Description

00612434