# Pharr-San Juan-Alamo Independent School District V499488

Fund 272 - Medicaid Admn Program; account 27231935899000; ACCNT 621900

**Recipient:** HXP COUNSELING & CO

**Award Amount:** $2,520.00
**Ceiling:** $2,520.00

**Awarded:** December 21, 2017

**Identifier:** V499488

Pharr-San Juan-Alamo Independent School District purchased group services from HXP Counseling & Co. under its Fund 272 Medicaid Administration Program (account 27231935899000; account code 621900). The PO lists three invoice line items: “INVOICE #74 GROUP S” for $1,800, “GROUP SERVICE FOR R” for $240, and “GROUP SERVICE FOR A” for $480; quantities are not provided. The source also shows a $2,760 check amount, while the award details state an award amount of $2,520. No contract duration or special requirements are specified.

### Description

Fund 272 - Medicaid Admn Program; account 27231935899000; ACCNT 621900