# Richardson Independent School District 2703204

I need a PO # to cover expenses for the Staff Reward Snack Cart on Friday August 28th.

**Recipient:** KROGER TEXAS LP

**Award Amount:** $100.00
**Ceiling:** $100.00

**Awarded:** August 25, 2026

**Identifier:** 2703204

Richardson Independent School District issued purchase order 2703204 to KROGER TEXAS LP for $100. The order covers one purchase of items for the Staff Reward Snack Cart at Dover Elementary; the specific food or product items are not listed. No part numbers, procurement contacts, or special contract requirements are provided.

### Description

I need a PO # to cover expenses for the Staff Reward Snack Cart on Friday August 28th.