# Pharr-San Juan-Alamo Independent School District 494484

19951999799000 6256

**Recipient:** FOREMOST GROUP INCO

**Award Amount:** $4,927.18
**Ceiling:** $4,927.18

**Awarded:** October 12, 2017

**Identifier:** 494484

The Pharr-San Juan-Alamo Independent School District purchased from awarded vendor FOREMOST GROUP INCO. The PO lists two line items, each described as “19951999799000 6256”: line 1 for $2,465.96 and line 2 for $2,461.22. The recorded total payment is $4,927.18. Quantities and product details beyond the provided description are not specified. No special contract requirements are stated.

### Description

19951999799000 6256