# Pharr-San Juan-Alamo Independent School District 494901

ITEM#61101 BREAKFAS

**Recipient:** EAST SIDE ENTREES I

**Award Amount:** $51,958.20
**Ceiling:** $51,958.20

**Awarded:** October 19, 2017

**Identifier:** 494901

Pharr-San Juan-Alamo Independent School District purchased breakfast items from **EAST SIDE ENTREES I** for a total recorded amount of $51,958.20. The source lists five line items: ITEM#61101 BREAKFAS ($8,757.00 and $14,052.90) and ITEM#61119 BREAKFAS ($11,208.96 and $4,803.84), plus another ITEM#61101 BREAKFAS line ($13,135.50). Quantities and units are not provided. The order/check identifier is 494901. No special contract requirements are stated.

### Description

ITEM#61101 BREAKFAS