Award
Pharr-San Juan-Alamo Independent School District 499205
Account 199328698990PA; account 629900
Recipient
VERIZON WIRELESS
Award Amount
$151.96
Ceiling
$151.96
Awarded
December 14, 2017
Identifier
499205
Pharr-San Juan-Alamo Independent School District purchased wireless service charges from VERIZON WIRELESS for $151.96. The source lists “SERVICE CHARGES 151” and account references 199328698990PA and 629900; no specific service quantity or additional contract requirements are provided.
Description
Account 199328698990PA; account 629900