Award

Buffalo City School District 26003397

Invoice no.: PPL4696 Invoice date: 09/30/2025 Per settlement agreement 3/7/25 Orton-Gillingham Instruction Emmaline G...

Recipient

LAURIE D. LEASON

Award Amount

$1,350.00

Ceiling

$1,350.00

Awarded

October 27, 2025

Identifier

26003397

Description

Invoice no.: PPL4696 Invoice date: 09/30/2025 Per settlement agreement 3/7/25 Orton-Gillingham Instruction Emmaline Gunn: 9/10, 11, 16, 17, 18, 19, 24, 26, 30