Award
Genesee Valley/Wayne-Finger Lakes Educational Technology Service A26-02987
This PO is to pay the invoice for - SAA PO# 151933; This PO is to pay the invoice for - S
Recipient
THE SMART GUYS, LLC
Award Amount
$549.00
Ceiling
$549.00
Awarded
November 14, 2025
Identifier
A26-02987
Description
This PO is to pay the invoice for - SAA PO# 151933; This PO is to pay the invoice for - S