# Pharr-San Juan-Alamo Independent School District V495512

Fund 101 - Child Nutrition Program; account 624903

**Recipient:** KITCHEN RESOURCES,

**Award Amount:** $798.50
**Ceiling:** $798.50

**Awarded:** October 26, 2017

**Identifier:** V495512

Pharr-San Juan-Alamo Independent School District purchased repair and service work described as “REPAIRS & SERVICE T” for its Fund 101 Child Nutrition Program (account 624903). The awarded vendor and payment recipient is KITCHEN RESOURCES,. The order/check identifier is V495512, and the recorded amount is $798.50. The source does not specify quantities, detailed items, or special contract requirements.

### Description

Fund 101 - Child Nutrition Program; account 624903