Award
General Fund 6144310198
Operating Expenditures
Recipient
VERIZON WIRELESS
Award Amount
$337.00
Ceiling
$337.00
Awarded
June 19, 2026
Identifier
6144310198
Description
Operating Expenditures
Award
Operating Expenditures
VERIZON WIRELESS
$337.00
$337.00
June 19, 2026
6144310198
Operating Expenditures