# Pharr-San Juan-Alamo Independent School District 498796

MONTHLY INVOICE TO

**Recipient:** ADVANCE PUBLISHING

**Award Amount:** $243.75
**Ceiling:** $243.75

**Awarded:** December 14, 2017

**Identifier:** 498796

Pharr-San Juan-Alamo Independent School District purchased services billed by ADVANCE PUBLISHING in a single transaction totaling $243.75. The source lists two invoice-related line items: “MONTHLY INVOICE TO” ($156.00) and “INVOICE #6825” ($87.75); quantities and specific products or services are not provided. The award details identify the transaction as a contract, but no multi-year or blanket term is specified. No special contract requirements are listed.

### Description

MONTHLY INVOICE TO