# Pharr-San Juan-Alamo Independent School District 494113

Account 199417288990PR; account number 626900

**Recipient:** LAMAR COMPANIES THE

**Award Amount:** $3,447.00
**Ceiling:** $3,447.00

**Awarded:** October 05, 2017

**Identifier:** 494113

Pharr-San Juan-Alamo Independent School District in Texas issued a $3,447 payment to LAMAR COMPANIES THE (vendor number 27714; check 494113). The listed line items are a monthly payment of $585.00 and three billboard lease charges of $562.00, $562.00, and $1,738.00. The source does not specify billboard locations, quantities, or lease terms; “TO BE PAID MONTHLY” indicates recurring monthly payment.

### Description

Account 199417288990PR; account number 626900