# Pharr-San Juan-Alamo Independent School District 662803

INTERNET/ WIRELESS

**Recipient:** VERIZON WIRELESS

**Award Amount:** $113.97
**Ceiling:** $113.97

**Awarded:** July 23, 2026

**Identifier:** 662803

The Pharr-San Juan-Alamo Independent School District in Texas, a K-12 educational entity, placed a purchase order with Verizon Wireless for Internet/Wireless services. The order, identified by check number 662803, was made on July 23, 2026, for the amount of $113.97 under a contract category. This single-transaction procurement covers a supply or service related to internet and wireless connectivity, with no specified contract end date. The transaction was executed in Texas, USA, and the awarded vendor is Verizon Wireless.

### Description

INTERNET/ WIRELESS