# Pharr-San Juan-Alamo Independent School District 494827

AIRTIME/MAINTENANCE

**Recipient:** AT&T MOBILITY

**Award Amount:** $9,021.99
**Ceiling:** $9,021.99

**Awarded:** October 19, 2017

**Identifier:** 494827

Pharr-San Juan-Alamo Independent School District awarded a $9,021.99 purchase to AT&T Mobility for airtime and maintenance services. The listed items are airtime/maintenance on lines 1 and 2 ($6,067.73 and $2,878.28) and laptop airtime on line 3 ($75.98); quantities are not provided. The source identifies the transaction as a contract but provides no term or other notable requirements.

### Description

AIRTIME/MAINTENANCE