# Pharr-San Juan-Alamo Independent School District 493935

199517287990PR 6256

**Recipient:** AT&T MOBILITY

**Award Amount:** $207.84
**Ceiling:** $207.84

**Awarded:** October 05, 2017

**Identifier:** 493935

Pharr-San Juan-Alamo Independent School District issued a purchase order to **AT&T MOBILITY** for the item or service identified as “199517287990PR 6256.” The recorded amount is $207.84. The source provides no further product details, quantities, contract requirements, or contact information.

### Description

199517287990PR 6256