Pharr-San Juan-Alamo Independent School District 495158

ORDER FOR THE AQUAT

Pharr-San Juan-Alamo Independent School District awarded a $7,604.36 purchase to SCHOOL HEALTH CORP. The listed items include an AED device G3 Plus; AED pediatric pads; an item described as “AED PA” (item #54059); school health, first-aid, dental, medical, and exam supplies, including instant cold packs, fluoride toothgel, toothbrushes and holder, latex exam gloves, digital thermometer, shoe covers, probe covers, adhesive strips, sports tape, cone cups, combs, paper, and child chart; scales (including a digital baby scale); and a 108-cubic-foot refrigerator. The source also lists “ORDER FOR THE AQUAT,” “*EHS SOTOMAYOR PROG,” and two Head Start first-aid-related descriptions. Item quantities are not provided, and most descriptions are truncated in the source. The PO/check identifier is 495158. No special contract requirements or multi-year arrangement are stated.

Description

ORDER FOR THE AQUAT