# Pharr-San Juan-Alamo Independent School District 499747

Fund 272 - Medicaid Admn Program; account 27233872899000; ACCNT 639900

**Recipient:** SCHOOL NURSE SUPPLY

**Award Amount:** $971.28
**Ceiling:** $971.28

**Awarded:** December 21, 2017

**Identifier:** 499747

Pharr-San Juan-Alamo Independent School District purchased items from SCHOOL NURSE SUPPLY, including item #53526 ("DELUTE TOOT," $150.60), #45211 ("TOURNIQUET," $7.80), #89443 ("FINGER PULS," $294.30), #89444 ("CARRYING CA," $64.50), and #12499 ("WELCH ALLYN," $454.08). Quantities are not provided. The listed line amounts total $971.28, matching the award amount. The purchase is associated with Fund 272 – Medicaid Administration Program. No special contract requirements are stated.

### Description

Fund 272 - Medicaid Admn Program; account 27233872899000; ACCNT 639900