# 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