# Pharr-San Juan-Alamo Independent School District 499321

INVOICE # EA7481051

**Recipient:** COLLEGE BOARD, THE

**Award Amount:** $9,255.00
**Ceiling:** $9,255.00

**Awarded:** December 21, 2017

**Identifier:** 499321

Pharr-San Juan-Alamo Independent School District issued a single-transaction payment of $9,255 to **The College Board** for invoice EA7481051. The source does not specify products or services, quantities, or additional contract requirements.

### Description

INVOICE # EA7481051