# 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