Award
El Centro Elementary School District VR26-02707
Invoice 622445
Recipient
OPTI9 TECHNOLOGIES LLC
Award Amount
$61.25
Ceiling
$61.25
Awarded
November 14, 2025
Identifier
VR26-02707
Description
Invoice 622445
Award
Invoice 622445
OPTI9 TECHNOLOGIES LLC
$61.25
$61.25
November 14, 2025
VR26-02707
Invoice 622445