Pharr-San Juan-Alamo Independent School District 494193

Account code 211200

Pharr-San Juan-Alamo Independent School District purchased from the awardee, PSJA FOOD NUTRITION, for a total of $544.75. The source lists six lines: line 1, item/account reference “199110087260BS 6497” ($60.00); lines 2–4, each “199117357110BS 6497” ($131.25, $71.25, and $75.00); line 5, “INVOICE #13836” ($184.75; document description references account 199110088260BS and account code 649700); and line 6, “INVOICE #13839” ($22.50; document description references account 199117358110BS and account code 649700). Quantities and units are not provided, and the descriptions do not identify specific products beyond the food-nutrition vendor context. The source records payment/check number 494193. No special contract requirements or multi-year arrangement are indicated.

Description

Account code 211200