Award

Pharr-San Juan-Alamo Independent School District V495969

MEAL FOR STUDENTS A

Recipient

H.E.B. FOOD STORE #

Award Amount

$789.98

Ceiling

$789.98

Awarded

November 02, 2017

Identifier

V495969

Pharr-San Juan-Alamo Independent School District purchased items from awarded vendor H.E.B. FOOD STORE # for students and district activities. The listed purchases were: student meals ($116.36); Powerade ($111.42); hospitality meals (lines marked S and F, $54.32 and $70.85); football-game items (two lines, $150.00 and $47.24); drinks and snacks ($77.34); open-PO snacks ($27.42); water and snacks ($71.69); and Rubbermaid plastic items ($63.34). Quantities and specific product details are not provided. The source also lists check amounts of $550.19, $104.76, and $135.03; the award details state an amount of $789.98, so the source contains differing payment totals. No additional contract requirements are specified.

Description

MEAL FOR STUDENTS A