Award
Buffalo City School District 26005940
Invoice no.: PPL4827 Invoice date: 01/31/2026 Per settlement agreement 3/7/25
Recipient
LAURIE D. LEASON
Award Amount
$1,200.00
Ceiling
$1,200.00
Awarded
February 10, 2026
Identifier
26005940
Description
Invoice no.: PPL4827 Invoice date: 01/31/2026 Per settlement agreement 3/7/25