Award
Oakland 202206650
Vet Services - Invoice 1955177
Recipient
FIX OUR FERALS
Award Amount
$3,495.00
Ceiling
$3,495.00
Awarded
December 14, 2021
Identifier
202206650
Description
Vet Services - Invoice 1955177
Award
Vet Services - Invoice 1955177
FIX OUR FERALS
$3,495.00
$3,495.00
December 14, 2021
202206650
Vet Services - Invoice 1955177