# Pharr-San Juan-Alamo Independent School District 499206

NOVEMBER

**Recipient:** VERIZON WIRELESS

**Award Amount:** $151.98
**Ceiling:** $151.98

**Awarded:** December 14, 2017

**Identifier:** 499206

Pharr-San Juan-Alamo Independent School District issued a $151.98 purchase order/payment to VERIZON WIRELESS. The only line-item description is “NOVEMBER”; the source does not specify a product or service, quantity, or part number. No additional contract requirements are stated.

### Description

NOVEMBER