Award

Pharr-San Juan-Alamo Independent School District 499261

Account 199519368990BS; accnt 625699

Recipient

AT&T MOBILITY

Award Amount

$9,021.90

Ceiling

$9,021.90

Awarded

December 21, 2017

Identifier

499261

Pharr-San Juan-Alamo Independent School District purchased services from AT&T MOBILITY. The purchase order lists AIRTIME/MAINTENANCE on two lines ($6,067.67 and $2,878.25) and LAPTOP AIRTIME on one line ($75.98); quantities and part numbers are not provided. The recorded total is $9,021.90. The source gives account references but no additional contract requirements.

Description

Account 199519368990BS; accnt 625699