Pharr-San Juan-Alamo Independent School District 494938

Fund 199 - General Fund; account 19951101899000; accnt 625600

Pharr-San Juan-Alamo Independent School District, a Texas school district, issued this purchase order to FOREMOST GROUP INCO for a reported award amount of $20,343.08. The source lists 67 telecommunications-related charges associated with district locations and services, including stadium and stadium annex, internet, administration, health clinic, maintenance, transportation, and numerous named schools and district facilities. Individual descriptions include T/STADIUM, T/STADIUM ANNEX, T/MIS INTERNET, TPRI/ADMINISTRATION, T/HEALTH CLINIC, T/OLD CARNAHAN, TLONG DIST/MAINTENA, TLONG DIST/BALLEW H, TLONG DIST/OLD BOWI, TLONG DIST/REED&MOC, TLONG DIST/SOUTHWES, TLONG DIST/DR.OFFIC, T/CARMAN ELEM., T/MEMORIAL HIGH, T/SOUTHWEST HIGH, TLONG DIST/ADMIN, T/AUSTIN MIDDLE, T/YZAGUIRRE MIDDLE, T/MAINTENANCE, T/ADMINISTRATION, T/TREVINO ELEM., T/FARIAS ELEM., T/NORTH HIGH, T/LBJ MIDDLE, T/LONGORIA ELEM., T/CHILD NUTRITION, T/CLOVER ELEM., T/SORENSEN ELEM., T/MCKEEVER ELEM., T/ALAMO MIDDLE, T/ESCOBAR ELEM., T/FORD ELEM., T/KENNEDY MIDDLE, T/DOEDYNS ELEM., T/ESCALANTE MIDDLE, T/PALACIOS ELEM., T/GARZA-PENA ELEM., T/REED & MOCK ELEM., T/OLD BOWIE ELEM, T/CCTA HIGH, T/JEFFERSON HIGH, T/PSJA HIGH, T/PRINT SHOP, T/LIBERTY MIDDLE, T/OLD NAPPER, T/TRANSPORTATION, T/BALLEW HIGH, T/ARNOLD CANTU ELEM, T/MURPHY MIDDLE, T/OLD FRANKLIN, T/GARCIA ELEM., T/ANAYA ELEM., T/LONG ELEM., T/SOTOMAYOR HIGH, T/KELLY-PHARR ELEM., T/PALMER ELEM., T/RAMIREZ ELEM., T/S. LIVAS ELEM., T/MARCIA GARZA ELEM, T/GUERRA ELEM., T/ARNOLD ELEM., T/OLD BUCKNER, T/BUELL HIGH, T/C. CHAVEZ ELEM., T/EARLY START PROG, and T/TX MIGRANT INTER. Quantities and part numbers are not provided. Charges are associated primarily with Fund 199 General Fund accounts, with the final listed item associated with Fund 212 Title I-Migrant. The record includes a check amount of $19,768.59 in addition to a separate $133.98 line-level check amount; no distinct contract duration or special requirements are stated.

Description

Fund 199 - General Fund; account 19951101899000; accnt 625600