# Pharr-San Juan-Alamo Independent School District 495232

RENEWAL SERVICES FO

**Recipient:** VERIZON WIRELESS

**Award Amount:** $37.99
**Ceiling:** $37.99

**Awarded:** October 19, 2017

**Identifier:** 495232

Pharr-San Juan-Alamo Independent School District issued a $37.99 purchase for “RENEWAL SERVICES FO.” The recipient and only vendor identified is VERIZON WIRELESS. The source does not specify the particular service, quantity, part number, or additional contract requirements.

### Description

RENEWAL SERVICES FO