Award
Buffalo City School District 26005547
INVOICE 1028722248 ACCOUNT 0016405267 MAIL MACHINE BILLING PERIOD 10/1-12/31/2025
Recipient
PITNEY BOWES GLOBAL FINANCIAL SERVICES LLC
Award Amount
$378.00
Ceiling
$378.00
Awarded
January 30, 2026
Identifier
26005547
Description
INVOICE 1028722248 ACCOUNT 0016405267 MAIL MACHINE BILLING PERIOD 10/1-12/31/2025