Award
General Fund 6139324353
Operating Expenditures
Recipient
VERIZON WIRELESS
Award Amount
$2,217.00
Ceiling
$2,217.00
Awarded
April 17, 2026
Identifier
6139324353
Description
Operating Expenditures
Award
Operating Expenditures
VERIZON WIRELESS
$2,217.00
$2,217.00
April 17, 2026
6139324353
Operating Expenditures