# Pharr-San Juan-Alamo Independent School District 498809

AT & T MONTHLY SERV

**Recipient:** AT&T MOBILITY

**Award Amount:** $626.99
**Ceiling:** $626.99

**Awarded:** December 14, 2017

**Identifier:** 498809

Pharr-San Juan-Alamo Independent School District purchased monthly service from **AT&T MOBILITY**. The source lists “AT & T MONTHLY SERV,” with no service details, quantities, or part numbers provided. The transaction amount is $626.99. No additional contract requirements or multi-year arrangement are specified.

### Description

AT & T MONTHLY SERV