Award
Emergency Rescue Services INV-391823
Operating Expenditures
Recipient
WELLSKY
Award Amount
$1,562.00
Ceiling
$1,562.00
Awarded
May 29, 2026
Identifier
INV-391823
Description
Operating Expenditures
Award
Operating Expenditures
WELLSKY
$1,562.00
$1,562.00
May 29, 2026
INV-391823
Operating Expenditures