Award
General Fund 6147022994
Operating Expenditures
Recipient
VERIZON WIRELESS
Award Amount
$371.00
Ceiling
$371.00
Awarded
July 02, 2026
Identifier
6147022994
Description
Operating Expenditures
Award
Operating Expenditures
VERIZON WIRELESS
$371.00
$371.00
July 02, 2026
6147022994
Operating Expenditures