# Pharr-San Juan-Alamo Independent School District 494251

# AX49251 SCHOOL HE

**Recipient:** SCHOOL HEALTH CORP.

**Award Amount:** $2,459.75
**Ceiling:** $2,459.75

**Awarded:** October 05, 2017

**Identifier:** 494251

Pharr-San Juan-Alamo Independent School District purchased products from **School Health Corp.**, the named vendor and recipient. Listed items include AX49251 (description: “SCHOOL HE”), AX52845 (“TEXAS HOT”), AX14018 (“WHITE TEL”), AX27034 (“2\" X 4.”), AX27039 (“HARTMANN”), AX34105 (“STERILE”), AX54227 (“LAERDAL R”), item 55723 (“AED DEVICE”), and item 54241 (“SH AED WALL”). The descriptions suggest health and first-aid supplies and AED equipment, but the source provides no quantities. The listed line amounts total $2,459.75, matching the award amount; separate check-amount entries are also present in the source and do not reconcile cleanly with that total. No additional OEMs, contact details, or special contract requirements are identified.

### Description

# AX49251 SCHOOL HE