# 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