Award
El Centro Elementary School District VR25-05322
INVOICE: 128403 HALF SERVICE
Recipient
INTERQUEST GROUP INC.
Award Amount
$360.00
Ceiling
$360.00
Awarded
June 23, 2025
Identifier
VR25-05322
Description
INVOICE: 128403 HALF SERVICE
Award
INVOICE: 128403 HALF SERVICE
INTERQUEST GROUP INC.
$360.00
$360.00
June 23, 2025
VR25-05322
INVOICE: 128403 HALF SERVICE