# Pharr-San Juan-Alamo Independent School District 499116

JUICE AND WATER FOR

**Recipient:** SAM'S CLUB-PSJA MEM

**Award Amount:** $999.10
**Ceiling:** $999.10

**Awarded:** December 14, 2017

**Identifier:** 499116

Pharr-San Juan-Alamo Independent School District purchased juice and water (line 1, $499.55) and snacks for students (line 2, $499.55) from **SAM'S CLUB-PSJA MEM**. The total recorded payment was $999.10. Quantities and product part numbers are not provided. No additional contract requirements are stated.

### Description

JUICE AND WATER FOR