Pharr-San Juan-Alamo Independent School District 495787

Account 199110028110RO; accnt 641200

Pharr-San Juan-Alamo Independent School District purchased meals and pickup meals from WHATABURGER GENERAL for school-related activities and locations, including references to KMS, EMS, MHS, Murphy, golf, football, and skills. The 22 itemized lines include: meals dated 10/23/17 ($183.54); 10/16/17 ($37.04); 10/10/17 ($76.30); 10/16/17 ($138.18); 10/17/17 ($96.52); 10/16/17 ($52.47); 10/5/17 ($349.29); a KMS meal request ($97.35); pickup meals for 9th grade ($124.90), EMS ($151.90, $125.02, and $131.33), and KMS ($113.28 and $139.98); MHS golf team meals ($65.00, $39.74, and $46.33); pickup meals for M ($55.86) and MU ($177.66); an EMS meal request ($95.84); a Murphy football meal ($199.50); and a skills breakfast ($127.08). Quantities are not provided. The award details state an amount of $2,624.11; the source lists itemized charges totaling $2,624.11 and also includes a check amount of $2,497.03. No special contract requirements or multi-year arrangement are stated.

Description

Account 199110028110RO; accnt 641200