# Pharr-San Juan-Alamo Independent School District V499535

OTHER CH

**Recipient:** LABATT FOOD SERVICE

**Award Amount:** $6,970.77
**Ceiling:** $6,970.77

**Awarded:** December 21, 2017

**Identifier:** V499535

Pharr-San Juan-Alamo Independent School District purchased food items from **LABATT FOOD SERVICE** for a total obligated amount of $6,970.77. The nine listed lines include OTHER CH (item PE-08; $567.90), TURKE (item 104-0119; $191.30), PRODUCE (invoice 1217526; $873.71), DRIED (item 203-0105; $1,410.00), PRODUCE (invoice 1207318; $2,982.00), HONEYDEW MELONS ($42.05), PINEAPPLES ($95.48), CANTALOUPE ($593.83), and SHREDD (item 01-1030; $214.50). Quantities and units of measure are not provided. No specific contract requirements or multi-year arrangement are indicated.

### Description

OTHER CH