# Pharr-San Juan-Alamo Independent School District 495235

SERVICE CHARGES 151

**Recipient:** VERIZON WIRELESS

**Award Amount:** $151.96
**Ceiling:** $151.96

**Awarded:** October 19, 2017

**Identifier:** 495235

Pharr-San Juan-Alamo Independent School District purchased service charges from **VERIZON WIRELESS** for $151.96. The source provides no specific service description, item quantity, part number, or additional contract requirements.

### Description

SERVICE CHARGES 151