Award
Northshore School District P203505
PER ATTACHED INVOICE #2249
Recipient
BLERD ENTERPRISES
Award Amount
$1,000.00
Ceiling
$1,000.00
Awarded
January 31, 2025
Identifier
P203505
Description
PER ATTACHED INVOICE #2249
Award
PER ATTACHED INVOICE #2249
BLERD ENTERPRISES
$1,000.00
$1,000.00
January 31, 2025
P203505
PER ATTACHED INVOICE #2249