Award
Florida FOIA #520248977MR20
Operating Expenditures
Recipient
VERIZON WIRELESS
Award Amount
$380.00
Ceiling
$380.00
Awarded
April 03, 2026
Identifier
520248977MR20
Description
Operating Expenditures
Award
Operating Expenditures
VERIZON WIRELESS
$380.00
$380.00
April 03, 2026
520248977MR20
Operating Expenditures