# Pharr-San Juan-Alamo Independent School District 495234

MOBILE BROADBAND PL

**Recipient:** VERIZON WIRELESS

**Award Amount:** $379.90
**Ceiling:** $379.90

**Awarded:** October 19, 2017

**Identifier:** 495234

Pharr-San Juan-Alamo Independent School District purchased mobile broadband service (listed as “MOBILE BROADBAND PL”) from **VERIZON WIRELESS**. The recorded payment and award amount is $379.90. No quantity, part number, contact, or additional contract requirements are provided.

### Description

MOBILE BROADBAND PL