# 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