# 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