Award

Pharr-San Juan-Alamo Independent School District 499263

Account 199517288990PR; accnt 625601

Recipient

AT&T MOBILITY

Award Amount

$208.40

Ceiling

$208.40

Awarded

December 21, 2017

Identifier

499263

Pharr-San Juan-Alamo Independent School District issued a single-transaction payment of $208.40 to AT&T Mobility. The source identifies the charge as invoice 877612582X12092 and references accounts 199517288990PR and 625601; it does not specify the service or item purchased, quantities, or contract requirements.

Description

Account 199517288990PR; accnt 625601