# Pharr-San Juan-Alamo Independent School District 499332

199218728990ED; account 649700

**Recipient:** CORY'S CAKES

**Award Amount:** $549.50
**Ceiling:** $549.50

**Awarded:** December 21, 2017

**Identifier:** 499332

Pharr-San Juan-Alamo Independent School District (Texas) issued this purchase to CORY'S CAKES, the listed vendor and recipient, totaling $549.50. The line items show four quote-referenced charges: quote #280789 twice and quote #281035 twice, each for $86.50; a cake for staff ($79.00); cinnamon rolls ($86.00); and sweet bread ($38.50). Quantities are not provided, and the descriptions for the cake, cinnamon rolls, and sweet bread are truncated in the source. The order also references account 649700. No special contract requirements are stated.

### Description

199218728990ED; account 649700