# 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