Award
Genesee Valley/Wayne-Finger Lakes Educational Technology Service A26-01613
To pay invoices IN014013 & IN017654 for Vacuum Bags
Recipient
DOBMEIER JANITOR SUPPLY, INC.
Award Amount
$107.88
Ceiling
$107.88
Awarded
July 11, 2025
Identifier
A26-01613
Description
To pay invoices IN014013 & IN017654 for Vacuum Bags