Award
Pharr-San Juan-Alamo Independent School District 499416
T/STADIUM
Recipient
FOREMOST GROUP INCO
Award Amount
$11,770.73
Ceiling
$11,770.73
Awarded
December 21, 2017
Identifier
499416
Pharr-San Juan-Alamo Independent School District in Texas awarded payment to FOREMOST GROUP INCO for a transaction recorded as check 499416. The source lists 64 line items with descriptions indicating charges allocated across district facilities and departments, including the stadium and stadium annex; transportation; Ballew High; Arnold Cantu Elementary; Murphy Middle; Old Franklin; Garcia Elementary; Anaya Elementary; Long Elementary; Sotomayor High; Kelly-Pharr Elementary; Palmer Elementary; Farias Elementary; North High; Memorial High; Southwest High; maintenance; administration; Ramirez Elementary; S. Livas Elementary; Marcia Garza Elementary; Arnold Elementary; Old Buckner; Buell High; C. Chavez Elementary; Early Start Program; LBJ Middle; Longoria Elementary; Child Nutrition; Clover Elementary; Austin Middle; Yzaguirre Middle; McKeever Elementary; Alamo Middle; Escobar Elementary; Ford Elementary; Kennedy Middle; Doedyns Elementary; Escalante Middle; Palacios Elementary; Garza-Pena Elementary; Reed & Mock Elementary; district administration and maintenance; CCTA High; Jefferson High; PSJA High; print shop; Liberty Middle; Trevino Elementary; Old Napper; health clinic; Old Carnahan; Guerra Elementary; Sorensen Elementary; and Carman Elementary, plus abbreviated district location descriptions. Quantities and part numbers are not provided. The stated award amount is $11,770.73, while the source rows also show payment/line amounts that do not reconcile cleanly to that award total. No special contract requirements or term are specified.
Description
T/STADIUM