Award
Indian River Central School District 2601909
IN NEED OF PO FOR INVOICE # 01-648321 WHICH WAS PREVIOUSLY PAID REFERENCE # 109591 10/15/2025
Recipient
LONG-PARK TIRE
Award Amount
$4,340.00
Ceiling
$4,340.00
Awarded
May 08, 2026
Identifier
2601909
Description
IN NEED OF PO FOR INVOICE # 01-648321 WHICH WAS PREVIOUSLY PAID REFERENCE # 109591 10/15/2025