# Pharr-San Juan-Alamo Independent School District 495249

Account 18136045899ATH; ACCNT 641263

**Recipient:** WHATABURGER GENERAL

**Award Amount:** $2,855.23
**Ceiling:** $2,855.23

**Awarded:** October 19, 2017

**Identifier:** 495249

Pharr-San Juan-Alamo Independent School District awarded a $2,855.23 purchase to WHATABURGER GENERAL (vendor number 2443; check 495249). The source lists 23 meal-related line items, with no quantities provided: meals and pickup meals for various school activities, including MHS tennis, AMS 7th grade, KMS, and NHS sports (cross-country, golf, football, and volleyball), among other abbreviated school/activity references. Individual line amounts range from $33.65 to $299.91. No additional OEMs or vendors, procurement contacts, or special contract requirements are stated; this appears to be a transaction for meals rather than a multi-year arrangement.

### Description

Account 18136045899ATH; ACCNT 641263