# Pharr-San Juan-Alamo Independent School District V494518

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

**Recipient:** HEALTHSMART

**Award Amount:** $100,106.16
**Ceiling:** $100,106.16

**Awarded:** October 12, 2017

**Identifier:** V494518

Pharr-San Juan-Alamo Independent School District purchased group health insurance services from HEALTHSMART. The purchase order records a payment of $100,106.16 for a HEALTHSMART invoice, charged to Fund 753, account 75341735899000 (account 629900). No coverage quantities, detailed plan specifications, or additional contract requirements are provided.

### Description

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