Award

Pharr-San Juan-Alamo Independent School District 499223

YEARLY MONTHLY CHAR

Recipient

XEROX CORP.

Award Amount

$1,095.57

Ceiling

$1,095.57

Awarded

December 14, 2017

Identifier

499223

Pharr-San Juan-Alamo Independent School District purchased a service or recurring charge described as “YEARLY MONTHLY CHAR” from Xerox Corp. The single recorded amount is $1,095.57 (check/award identifier 499223); quantity and specific service details are not provided. The description suggests a recurring monthly charge, but no contract term or duration is specified.

Description

YEARLY MONTHLY CHAR