# Pharr-San Juan-Alamo Independent School District 499540

TO BE PAID MONTHLY

**Recipient:** LAMAR COMPANIES THE

**Award Amount:** $2,323.00
**Ceiling:** $2,323.00

**Awarded:** December 21, 2017

**Identifier:** 499540

Pharr-San Juan-Alamo Independent School District purchased billboard-lease services from **LAMAR COMPANIES THE** (Lamar Companies). The source lists two line items: “TO BE PAID MONTHLY” for $585 and “BILLBOARD LEASE FOR” for $1,738, totaling $2,323. The monthly-payment wording and billboard lease indicate recurring lease payments, but no lease term or dates beyond the transaction date are provided. No quantities, part numbers, additional contract requirements, or procurement contacts are listed.

### Description

TO BE PAID MONTHLY