Pharr-San Juan-Alamo Independent School District V498989

MEAL - 11/1817 - RY

Pharr-San Juan-Alamo Independent School District paid LYNN LEE INC. $1,128.68 for nine listed line items: meals dated or coded “11/1817 - RY” ($82.00), “12/5/17 - AU” ($68.00), “9/1/17 - PS” ($280.00), “10/3/17 - SH” ($61.68), “*PICK-UP MEAL- JV/” ($104.00), “10/16/17 - A” ($220.00), “12/1/17 - PS” ($92.00), and “11/9/17 - AU” ($145.00), plus “SPORT: LMS VBALL-8B” ($76.00). Quantities and part numbers are not provided. LYNN LEE INC. is the only vendor named. The source lists a total check amount of $1,128.68; no special contract requirements are specified.

Description

MEAL - 11/1817 - RY