Award
General Fund 6144341090
Operating Expenditures
Recipient
VERIZON WIRELESS
Award Amount
$167.00
Ceiling
$167.00
Awarded
June 05, 2026
Identifier
6144341090
Description
Operating Expenditures
Award
Operating Expenditures
VERIZON WIRELESS
$167.00
$167.00
June 05, 2026
6144341090
Operating Expenditures