# 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