Pharr-San Juan-Alamo Independent School District 495781

Fund 101 - Child Nutrition Program

Pharr-San Juan-Alamo Independent School District purchased a broad assortment of goods from WAL-MART #397 under the Child Nutrition Program and other district accounts/funds. The source lists 224 numbered lines, including food and beverages (ice chest, produce, meat, cheese, pizza dough, snacks, drinks, and cooking ingredients); disposable food-service items and cleaning supplies; arts, crafts, and classroom/science materials; office and technology supplies (including an 8GB USB drive, Epson T252 ink, and iPad cases); health items; and miscellaneous goods such as tactical shoes, storage bins, batteries, and power strips. Other listed descriptions include supplies for grade-level science and enrichment activities, open-purchase-order/supply entries, and Title I-Migrant and Title I-SIP purchases. Quantities are generally not provided; explicit quantities include 12 effervescent tablets, three each of iodine, lemon juice, and crackers, six each of vinegar, baking soda, yarn, dish liquid, and clear cups, five McCormick items, two Solo clear cups, one Lego Classic item, ten fuzzy sticks, five assorted-bead items, four Avery items, four Scotch Express items, five laminating sheets, and ten Velcro items. The source also gives individual item identifiers for some lines, including 007874212707, 007874223356, and 007089684567, among others. Award details report $14,168.42; the purchase is associated with check identifier 495781. The CSV contains multiple check-amount subtotals, so the award amount is reported from the award details rather than inferred by summing line entries. Several descriptions say “open PO” or “open purchase order,” indicating open-purchase-order entries within this transaction; no duration is stated. No procurement contact is identified.

Description

Fund 101 - Child Nutrition Program