Award
Genesee Valley/Wayne-Finger Lakes Educational Technology Service A26-01067
Open Purchase Order for reimbursement of mileage and travel expenses for the 2025-2026 school year.
Recipient
CONNOR DELAVAK
Award Amount
$1,500.00
Ceiling
$1,500.00
Awarded
July 01, 2025
Identifier
A26-01067
Description
Open Purchase Order for reimbursement of mileage and travel expenses for the 2025-2026 school year.