# Pharr-San Juan-Alamo Independent School District 499107

Account 199539358990DW; fund 199 - GENERAL FUND

**Recipient:** SAM'S CLUB-CURR/INS

**Award Amount:** $62.80
**Ceiling:** $62.80

**Awarded:** December 14, 2017

**Identifier:** 499107

Pharr-San Juan-Alamo Independent School District purchased water and granola bars from SAM'S CLUB-CURR/INS. The source lists an additional $51.82 line identified as invoice 8347, but does not describe its goods or services; the water and granola bars line is $10.98. The total recorded payment is $62.80, charged to Fund 199 - General Fund. No quantities, unit prices, procurement contact, or other contract requirements are provided.

### Description

Account 199539358990DW; fund 199 - GENERAL FUND