# Pharr-San Juan-Alamo Independent School District 494654

Account 211200; distribution reference 19911117711000 6497

**Recipient:** PSJA FOOD NUTRITION

**Award Amount:** $86.25
**Ceiling:** $86.25

**Awarded:** October 12, 2017

**Identifier:** 494654

The Pharr-San Juan-Alamo Independent School District paid PSJA Food Nutrition $86.25. The source lists eight line amounts of $7.50, $3.75, $3.75, $3.75, $28.50, $17.25, $17.25, and $4.50, associated with account 211200 and distribution references 19911117711000 6497 and 19911122711000 6497. Individual item descriptions and quantities are not provided. No other OEMs or vendors are mentioned, and no special contract requirements are stated.

### Description

Account 211200; distribution reference 19911117711000 6497