# Pharr-San Juan-Alamo Independent School District 499204

Account 19921801899TEK; account 629900

**Recipient:** VERIZON WIRELESS

**Award Amount:** $379.90
**Ceiling:** $379.90

**Awarded:** December 14, 2017

**Identifier:** 499204

Pharr-San Juan-Alamo Independent School District purchased one mobile broadband plan (described as “MOBILE BROADBAND PL”) from **VERIZON WIRELESS** for $379.90. The source lists account references 19921801899TEK and 629900; it does not provide a quantity, part number, contract term, or specific service requirements.

### Description

Account 19921801899TEK; account 629900