Award
Chesapeake City Public Schools 0000267411
Order# 742894627-01; invoice: 742894627-02
Recipient
ORIENTAL TRADING COMPANY
Award Amount
$1,067.11
Ceiling
$1,067.11
Awarded
July 29, 2026
Identifier
0000267411
Description
Order# 742894627-01; invoice: 742894627-02