# Pharr-San Juan-Alamo Independent School District 499417

T/PRI ADMINISTRATIO

**Recipient:** FOREMOST GROUP INCO

**Award Amount:** $2,599.45
**Ceiling:** $2,599.45

**Awarded:** December 21, 2017

**Identifier:** 499417

Pharr-San Juan-Alamo Independent School District issued a single-transaction purchase order/check to FOREMOST GROUP INCO for $2,599.45. The listed item description is “T/PRI ADMINISTRATIO”; the source provides no further product or service details, quantities, part numbers, or contract requirements.

### Description

T/PRI ADMINISTRATIO