Award

Pharr-San Juan-Alamo Independent School District 499844

P.O. FOR AIR CARDS

Recipient

VERIZON WIRELESS

Award Amount

$80.47

Ceiling

$80.47

Awarded

December 21, 2017

Identifier

499844

Pharr-San Juan-Alamo Independent School District issued a purchase order to VERIZON WIRELESS for air cards. The recorded transaction amount is $80.47. The source provides no item quantities, part numbers, or additional contract requirements.

Description

P.O. FOR AIR CARDS