# Pharr-San Juan-Alamo Independent School District 495748

MONTHLY SERVICE FEE

**Recipient:** TRI-COUNTY COMMUNIC

**Award Amount:** $400.00
**Ceiling:** $400.00

**Awarded:** October 26, 2017

**Identifier:** 495748

Pharr-San Juan-Alamo Independent School District in Texas issued a $400 purchase order/check to TRI-COUNTY COMMUNIC for a “MONTHLY SERVICE FEE.” The source does not specify the services covered, quantity, or any additional contract requirements.

### Description

MONTHLY SERVICE FEE