Award
General Fund 6144310183
Operating Expenditures
Recipient
VERIZON WIRELESS
Award Amount
$410.00
Ceiling
$410.00
Awarded
June 19, 2026
Identifier
6144310183
Description
Operating Expenditures
Award
Operating Expenditures
VERIZON WIRELESS
$410.00
$410.00
June 19, 2026
6144310183
Operating Expenditures