# Pharr-San Juan-Alamo Independent School District 494302

2PLY P

**Recipient:** VALLEY GROCERS LLC

**Award Amount:** $11,729.81
**Ceiling:** $11,729.81

**Awarded:** October 05, 2017

**Identifier:** 494302

Pharr-San Juan-Alamo Independent School District awarded a purchase order totaling $11,729.81 to **VALLEY GROCERS LLC**. The listed goods include 2PLY P (item 802-025), ALUMIN (901-040), PARCHM (901-090), TRAY W (902-175 and 902-195), PORTIO (902-435), LID TO (902-425), PLASTI (903-010), FOOD S (905-280), CHLORI (801-715), and BAGS F (905-350). Several items appear on multiple lines; quantities are not provided. The source gives truncated descriptions and item identifiers but does not identify another OEM or vendor. No special contract requirements are stated.

### Description

2PLY P