# Pharr-San Juan-Alamo Independent School District 495227

P.O. RENEWAL WIFI A

**Recipient:** VERIZON WIRELESS

**Award Amount:** $357.71
**Ceiling:** $357.71

**Awarded:** October 19, 2017

**Identifier:** 495227

Pharr-San Juan-Alamo Independent School District purchased a Wi-Fi renewal from VERIZON WIRELESS. The PO lists two line items, both described as “P.O. RENEWAL WIFI A,” for $151.96 and $205.75; the total recorded payment was $357.71. Quantities and part numbers are not provided. The source identifies this as a renewal but does not specify a term or other special requirements.

### Description

P.O. RENEWAL WIFI A