Award
Mukilteo School District 1252600002
Invoice after 9.1.26. 2 INCREASE PO BY $500.00 FOR ADDITIONAL PURCHASES PER TL BY LG
Recipient
BOUND TO STAY BOUND BOOKS
Award Amount
$1,000.00
Ceiling
$1,000.00
Awarded
September 01, 2026
Identifier
1252600002
Description
Invoice after 9.1.26. 2 INCREASE PO BY $500.00 FOR ADDITIONAL PURCHASES PER TL BY LG