Award

Pharr-San Juan-Alamo Independent School District 494966

Fund 199 - General Fund; account 199338698990HS; accnt 639900

Recipient

GULF COAST PAPER CO

Award Amount

$13,834.44

Ceiling

$13,834.44

Awarded

October 19, 2017

Identifier

494966

Pharr-San Juan-Alamo Independent School District purchased from GULF COAST PAPER CO in a transaction totaling $13,834.44. Listed line items are: item 902-130, “LUNCH,” $8,312.00 and $3,324.80; item 802-460, “ANTI-M,” $29.00; item 902-250, “9" ROU,” $1,541.60; an item with no item ID, “# 5N25/Y5 PLASTIC T,” $343.60; and an item with no item ID, “# K21400 DLEENEX FA,” $283.44. Quantities are not provided. The source includes check amount entries of $13,207.40 and $627.04, which total the stated award amount. The transaction is associated with Fund 199 – General Fund, account 199338698990HS, account 639900. No additional contract requirements are stated.

Description

Fund 199 - General Fund; account 199338698990HS; accnt 639900