Award

Pharr-San Juan-Alamo Independent School District 499845

Fund 203 - PRE-K PARTNERSHIP PL-GRAN; account 20311131724000; 629900

Recipient

VERIZON WIRELESS

Award Amount

$113.99

Ceiling

$113.99

Awarded

December 21, 2017

Identifier

499845

Pharr-San Juan-Alamo Independent School District paid VERIZON WIRELESS $113.99 for an item described as “PK PARTNERSHIP GRAN,” associated with Fund 203 - PRE-K PARTNERSHIP PL-GRAN (account 20311131724000; 629900). The source does not specify a product, service, quantity, or part number.

Description

Fund 203 - PRE-K PARTNERSHIP PL-GRAN; account 20311131724000; 629900