Award

Pharr-San Juan-Alamo Independent School District 494346

MONTHLY INVOICE FOR

Recipient

ADVANCE PUBLISHING

Award Amount

$1,447.51

Ceiling

$1,447.51

Awarded

October 12, 2017

Identifier

494346

Pharr-San Juan-Alamo Independent School District purchased services billed as a “MONTHLY INVOICE FOR” ($1,111.51) and “NOTICE OF PUBLIC ME” ($336.00) from ADVANCE PUBLISHING. The recorded payment/check total was $1,447.51. The source does not provide further product details, quantities, or specific contract requirements.

Description

MONTHLY INVOICE FOR