Award
Genesee Valley/Wayne-Finger Lakes Educational Technology Service A26-03575
INVOICE 73797771901; INVOICE 73797771902
Recipient
ORIENTAL TRADING CO INC OTC BRANDS INC.
Award Amount
$200.15
Ceiling
$200.15
Awarded
February 11, 2026
Identifier
A26-03575
Description
INVOICE 73797771901; INVOICE 73797771902