# Pharr-San Juan-Alamo Independent School District 499809

MONTHLY SMR BILLING

**Recipient:** TRI-COUNTY COMMUNIC

**Award Amount:** $50.00
**Ceiling:** $50.00

**Awarded:** December 21, 2017

**Identifier:** 499809

Pharr-San Juan-Alamo Independent School District purchased monthly SMR billing from awardee TRI-COUNTY COMMUNIC for $50. The source provides no product quantities, part numbers, contact details, or additional contract requirements.

### Description

MONTHLY SMR BILLING