Award
Erie 625775
MATERIALS TOTAL FOR 3 INVOICES
Recipient
MILANO
Award Amount
$20,045.49
Ceiling
$20,045.49
Awarded
September 03, 2024
Identifier
625775
Description
MATERIALS TOTAL FOR 3 INVOICES
Award
MATERIALS TOTAL FOR 3 INVOICES
MILANO
$20,045.49
$20,045.49
September 03, 2024
625775
MATERIALS TOTAL FOR 3 INVOICES