# Pharr-San Juan-Alamo Independent School District 495233

P.O. FOR AIR CARDS

**Recipient:** VERIZON WIRELESS

**Award Amount:** $80.23
**Ceiling:** $80.23

**Awarded:** October 19, 2017

**Identifier:** 495233

Pharr-San Juan-Alamo Independent School District purchased air cards from **VERIZON WIRELESS** for $80.23. The source provides no product part numbers, quantities, or additional contract requirements.

### Description

P.O. FOR AIR CARDS