Award
Erie 627423
3 INVOICES NOT GOING BEFORE COUNCIL- MATERIALS TOTAL
Recipient
Controller PAPERS
Award Amount
$125.00
Ceiling
$125.00
Awarded
December 09, 2024
Identifier
627423
Description
3 INVOICES NOT GOING BEFORE COUNCIL- MATERIALS TOTAL
Award
3 INVOICES NOT GOING BEFORE COUNCIL- MATERIALS TOTAL
Controller PAPERS
$125.00
$125.00
December 09, 2024
627423
3 INVOICES NOT GOING BEFORE COUNCIL- MATERIALS TOTAL