# Pharr-San Juan-Alamo Independent School District 499355

12012017INVOICE

**Recipient:** DELTA DENTAL INSURA

**Award Amount:** $156,777.47
**Ceiling:** $156,777.47

**Awarded:** December 21, 2017

**Identifier:** 499355

Pharr-San Juan-Alamo Independent School District in Texas issued a single-transaction payment of $156,777.47 to DELTA DENTAL INSURA. The source identifies the invoice description as "12012017INVOICE" but provides no specific products or services, quantities, part numbers, contract requirements, or procurement contact details.

### Description

12012017INVOICE