Award

Pharr-San Juan-Alamo Independent School District 498639

ICE FOR STAFF MEETI

Recipient

PSJA FOOD NUTRITION

Award Amount

$1,774.25

Ceiling

$1,774.25

Awarded

December 07, 2017

Identifier

498639

Pharr-San Juan-Alamo Independent School District purchased ice for a staff meeting from PSJA FOOD NUTRITION. The source lists five transaction lines: “ICE FOR STAFF MEETI” for $21.00 and invoice references 13866 ($198.75), 13855 ($232.50), 13847 ($735.50), and 13858 ($586.50); quantities and item details beyond the ice description are not provided. The recorded payment total is $1,774.25. No additional OEMs, vendors, or special contract requirements are identified.

Description

ICE FOR STAFF MEETI