# Pharr-San Juan-Alamo Independent School District 494754

AIRTIME SERVICE FOR

**Recipient:** TRI-COUNTY COMMUNIC

**Award Amount:** $1,329.30
**Ceiling:** $1,329.30

**Awarded:** October 12, 2017

**Identifier:** 494754

Pharr-San Juan-Alamo Independent School District (Texas) awarded a $1,329.30 purchase to TRI-COUNTY COMMUNIC for airtime service. The source lists line items “AIRTIME SERVICE FOR” ($330.00), “OCTOBER 2017” ($330.00), and “OPEN PURCHASE ORDER” ($669.30); quantities are not provided. The order is identified by check number 494754. No additional contract requirements or term details are stated.

### Description

AIRTIME SERVICE FOR