Award
Buffalo City School District 26006359
invoice 162.101 240930G WATER USAGE 04/29/2024 - 07/30/2024; FIRE INSURANCE 01/01/24 - 08/31/24 invoice# 629235 to be...
Recipient
PLAZA ONE GROUP INC
Award Amount
$807.60
Ceiling
$807.60
Awarded
February 19, 2026
Identifier
26006359
Description
invoice 162.101 240930G WATER USAGE 04/29/2024 - 07/30/2024; FIRE INSURANCE 01/01/24 - 08/31/24 invoice# 629235 to be revised and re-submitted