# Richardson Independent School District 2705986

PO NTE $300.00 for Fall Semester Staff Snacks and Soft drinks.

**Recipient:** KROGER CO, THE

**Award Amount:** $300.00
**Ceiling:** $300.00

**Awarded:** October 14, 2026

**Identifier:** 2705986

Richardson Independent School District issued purchase order 2705986 to KROGER CO, THE for one line item: fall-semester staff snacks and soft drinks, quantity 1, at a unit and extended price of $300. The description specifies “PO NTE $300.00,” indicating a not-to-exceed amount. No specific products, part numbers, or additional contract requirements are provided.

### Description

PO NTE $300.00 for Fall Semester Staff Snacks and Soft drinks.