Award

Pharr-San Juan-Alamo Independent School District 499203

Account 199338698990HS; account 629900

Recipient

VERIZON WIRELESS

Award Amount

$37.99

Ceiling

$37.99

Awarded

December 14, 2017

Identifier

499203

Pharr-San Juan-Alamo Independent School District purchased renewal services from VERIZON WIRELESS for $37.99. The source lists the item description as “RENEWAL SERVICES FO” and references account 199338698990HS and account 629900; no product details, quantity, or contract terms are provided.

Description

Account 199338698990HS; account 629900