Award
El Centro Elementary School District VR26-00013
FORTRA Invoice
Recipient
FORTRA, LLC
Award Amount
$1,218.99
Ceiling
$1,218.99
Awarded
June 04, 2025
Identifier
VR26-00013
Description
FORTRA Invoice
Award
FORTRA Invoice
FORTRA, LLC
$1,218.99
$1,218.99
June 04, 2025
VR26-00013
FORTRA Invoice