# Pharr-San Juan-Alamo Independent School District 495449

Fund 101 - Child Nutrition Program

**Recipient:** GULF COAST PAPER CO

**Award Amount:** $13,904.40
**Ceiling:** $13,904.40

**Awarded:** October 26, 2017

**Identifier:** 495449

Pharr-San Juan-Alamo Independent School District purchased items charged to Fund 101 - Child Nutrition Program from **GULF COAST PAPER CO**, the listed vendor and award recipient. The source lists six line items: ITEM#802-310 REUSAB ($575.00); ITEM#802-460 ANTI-M ($58.00); ITEM#902-130 LUNCH ($2,493.60); ITEM#902-250 9" ROU ($770.80); ITEM#902-130 LUNCH ($8,312.00); and AQUA CLEAN 12 ST. C ($1,695.00). Quantities are not provided. The award details report an amount of $13,904.40, while the CSV line extensions total $13,904.40; a separate check-amount entry is $12,209.40. No notable contract requirements are specified.

### Description

Fund 101 - Child Nutrition Program