# Richardson Independent School District 2702901

PO NTE $500 for staff meeting snacks and refreshment for fall semester

**Recipient:** KROGER TEXAS LP

**Award Amount:** $500.00
**Ceiling:** $500.00

**Awarded:** August 20, 2026

**Identifier:** 2702901

Richardson Independent School District issued purchase order 2702901 to KROGER TEXAS LP for staff meeting snacks and refreshments for the fall semester. The order is not-to-exceed $500 and lists one line with quantity 1 at $500. The source identifies Apollo Junior High as the department. No specific products, part numbers, procurement contacts, or additional contract requirements are provided.

### Description

PO NTE $500 for staff meeting snacks and refreshment for fall semester