# Pharr-San Juan-Alamo Independent School District 499103

Account 19911048811000; fund 199 - GENERAL FUND

**Recipient:** SAM'S CLUB-AUDIE MU

**Award Amount:** $1,259.66
**Ceiling:** $1,259.66

**Awarded:** December 14, 2017

**Identifier:** 499103

Pharr-San Juan-Alamo Independent School District purchased supplies from **SAM'S CLUB-AUDIE MU** for a total of $1,259.66, recorded under check number 499103 and funded by the General Fund. The listed items are water ($308.06), cups ($330.28), waters ($337.96), and refreshments ($283.36). Quantities and specific product details are not provided. No special contract requirements are stated.

### Description

Account 19911048811000; fund 199 - GENERAL FUND