Award
General Fund 6146478908
Operating Expenditures
Recipient
VERIZON WIRELESS
Award Amount
$2,019.00
Ceiling
$2,019.00
Awarded
June 26, 2026
Identifier
6146478908
Description
Operating Expenditures
Award
Operating Expenditures
VERIZON WIRELESS
$2,019.00
$2,019.00
June 26, 2026
6146478908
Operating Expenditures