# Pharr-San Juan-Alamo Independent School District 495689

*EHS SOTOMAYOR PROG

**Recipient:** SCHOOL HEALTH CORP.

**Award Amount:** $18,703.18
**Ceiling:** $18,703.18

**Awarded:** October 26, 2017

**Identifier:** 495689

Pharr-San Juan-Alamo Independent School District purchased items listed as “*EHS SOTOMAYOR PROG” from **SCHOOL HEALTH CORP.** The order has two line entries: line 1 for $7,019.50 and line 2 for $11,683.68, totaling $18,703.18. The source does not provide item-level descriptions, quantities, part numbers, or special contract requirements.

### Description

*EHS SOTOMAYOR PROG