# Pharr-San Juan-Alamo Independent School District 498490

Fund 101 - Child Nutrition Program; account 631920

**Recipient:** HERITAGE FOOD SERVI

**Award Amount:** $497.91
**Ceiling:** $497.91

**Awarded:** December 07, 2017

**Identifier:** 498490

Pharr-San Juan-Alamo Independent School District purchased parts and supplies coded to Fund 101, Child Nutrition Program, account 631920. The three listed lines each describe “PARTS & SUPPLIES FO” and have extended prices of $157.66, $68.05, and $272.20; quantities and specific item details are not provided. The listed vendor/recipient is HERITAGE FOOD SERVI. The source records a total check amount of $497.91. No additional contract requirements are stated.

### Description

Fund 101 - Child Nutrition Program; account 631920