Award
Buffalo City School District 26003482
CONFIRMATION ORDER TO PAY FOR PREVIOUS INVOICES. INVOICE NUMBERS:1034440, 1032091 AND 1037202.
Recipient
NEW YORK STATE INDUSTRIES FOR THE DISABLED
Award Amount
$591.00
Ceiling
$591.00
Awarded
October 30, 2025
Identifier
26003482
Description
CONFIRMATION ORDER TO PAY FOR PREVIOUS INVOICES. INVOICE NUMBERS:1034440, 1032091 AND 1037202.