Award
General Fund 6145735550
Operating Expenditures
Recipient
VERIZON WIRELESS
Award Amount
$3,512.00
Ceiling
$3,512.00
Awarded
June 26, 2026
Identifier
6145735550
Description
Operating Expenditures
Award
Operating Expenditures
VERIZON WIRELESS
$3,512.00
$3,512.00
June 26, 2026
6145735550
Operating Expenditures