# Pharr-San Juan-Alamo Independent School District 494892

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

**Recipient:** DELTA DENTAL INSURA

**Award Amount:** $161,033.51
**Ceiling:** $161,033.51

**Awarded:** October 19, 2017

**Identifier:** 494892

Pharr-San Juan-Alamo Independent School District purchased group health insurance, with a recorded payment of $161,033.51 to DELTA DENTAL INSURA (vendor name as listed in the source). The source identifies the transaction as “10012017 PSJAISD”; it does not specify covered products, quantities, or additional contract requirements.

### Description

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