Award
Genesee Valley/Wayne-Finger Lakes Educational Technology Service A26-01242
2025-2026 open purchase order for meals & tolls reimbursement; 2025-2026 open purchase order for mileage reimbursement
Recipient
LINDA MCCLEAN
Award Amount
$600.00
Ceiling
$600.00
Awarded
July 01, 2025
Identifier
A26-01242
Description
2025-2026 open purchase order for meals & tolls reimbursement; 2025-2026 open purchase order for mileage reimbursement