# Pharr-San Juan-Alamo Independent School District 499233

Account 199518018990MS; account 625600

**Recipient:** A T & T

**Award Amount:** $19,140.28
**Ceiling:** $19,140.28

**Awarded:** December 21, 2017

**Identifier:** 499233

Pharr-San Juan-Alamo Independent School District issued a $19,140.28 purchase order/payment to A T & T (AT&T). The source lists the service as “T/MIS GIGMAN” and provides account references 199518018990MS and 625600. Quantity, unit price, and further service details are not specified; no special contract requirements or multi-year arrangement are stated.

### Description

Account 199518018990MS; account 625600