Award
City of Richmond 21900107
PHONE BILL CHARGES
Recipient
VERIZON WIRELESS
Award Amount
$246,519.00
Ceiling
$246,519.00
Awarded
July 23, 2018
Identifier
21900107
Description
PHONE BILL CHARGES
Award
PHONE BILL CHARGES
VERIZON WIRELESS
$246,519.00
$246,519.00
July 23, 2018
21900107
PHONE BILL CHARGES