# Pharr-San Juan-Alamo Independent School District 662806

INTERNET/ WIRELESS

**Recipient:** VERIZON WIRELESS

**Award Amount:** $114.39
**Ceiling:** $114.39

**Awarded:** July 23, 2026

**Identifier:** 662806

The Pharr-San Juan-Alamo Independent School District in Texas issued a purchase order to Verizon Wireless for Internet and wireless services, with an award amount of $114.39. This single-transaction procurement was made on July 23, 2026, under contract number 662806. The purchase includes services described as "INTERNET/ WIRELESS," with Verizon Wireless as the recipient/vendor. The order is categorized under contract procurement and involves a minimal financial obligation. No specific contract duration or additional conditions are provided.

### Description

INTERNET/ WIRELESS