Award
Genesee Valley/Wayne-Finger Lakes Educational Technology Service A26-01684
OPEN PURCHASE ORDER FOR SUPPLIES FOR THE 2025-26 SCHOOL YEAR
Recipient
SCHOOL SPECIALTY, LLC
Award Amount
$3,000.00
Ceiling
$3,000.00
Awarded
July 21, 2025
Identifier
A26-01684
Description
OPEN PURCHASE ORDER FOR SUPPLIES FOR THE 2025-26 SCHOOL YEAR