# Pharr-San Juan-Alamo Independent School District 495785

Fund 753 - GROUP HEALTH INSURANCE; account 75341735899000; accnt 629900

**Recipient:** WETHE & ASSOCIATES

**Award Amount:** $6,400.00
**Ceiling:** $6,400.00

**Awarded:** October 26, 2017

**Identifier:** 495785

Pharr-San Juan-Alamo Independent School District purchased retainer consulting services from WETHE & ASSOCIATES for its Fund 753 group health insurance account. The purchase order lists a single payment of $6,400; no quantity, specific consulting deliverables, contract term, or notable requirements are provided.

### Description

Fund 753 - GROUP HEALTH INSURANCE; account 75341735899000; accnt 629900