Award
General Fund 6144406327
Operating Expenditures
Recipient
VERIZON WIRELESS
Award Amount
$148.00
Ceiling
$148.00
Awarded
June 05, 2026
Identifier
6144406327
Description
Operating Expenditures
Award
Operating Expenditures
VERIZON WIRELESS
$148.00
$148.00
June 05, 2026
6144406327
Operating Expenditures