Award
General Fund 6139277508
Operating Expenditures
Recipient
VERIZON WIRELESS
Award Amount
$410.00
Ceiling
$410.00
Awarded
April 17, 2026
Identifier
6139277508
Description
Operating Expenditures
Award
Operating Expenditures
VERIZON WIRELESS
$410.00
$410.00
April 17, 2026
6139277508
Operating Expenditures