Award
General Fund 6139277524
Operating Expenditures
Recipient
VERIZON WIRELESS
Award Amount
$337.00
Ceiling
$337.00
Awarded
April 10, 2026
Identifier
6139277524
Description
Operating Expenditures
Award
Operating Expenditures
VERIZON WIRELESS
$337.00
$337.00
April 10, 2026
6139277524
Operating Expenditures