# Pharr-San Juan-Alamo Independent School District 495662

ROSALINA BORREGO AT

**Recipient:** ROSALINA BORREGO

**Award Amount:** $283.71
**Ceiling:** $283.71

**Awarded:** October 26, 2017

**Identifier:** 495662

Pharr-San Juan-Alamo Independent School District purchased from and paid vendor Rosalina Borrego, for a total of $283.71 (check 495662). The listed line items are “ROSALINA BORREGO AT” ($163.71; item and quantity unspecified), three breakfasts ($24.00), four lunches at $12.00 each ($48.00), and three dinners at $16.00 each ($48.00). No part numbers, additional OEMs, or special contract requirements are provided.

### Description

ROSALINA BORREGO AT