# Pharr-San Juan-Alamo Independent School District 498868

HOSPITALITY MEALS-5

**Recipient:** DELIA'S

**Award Amount:** $59.33
**Ceiling:** $59.33

**Awarded:** December 14, 2017

**Identifier:** 498868

Pharr-San Juan-Alamo Independent School District purchased hospitality meals (line 1; quantity not specified) and tamales to serve (line 2; quantity not specified) from DELIA'S. The source lists check amounts of $51.94 and $59.33, respectively; the award details report a total of $59.33. No part numbers, procurement contacts, or additional contract requirements are provided.

### Description

HOSPITALITY MEALS-5