Award
Buffalo City School District 26006644
Invoice number 00039 dated 3/3/25
Recipient
VISTA SECURITY GROUP, INC.
Award Amount
$3,312.50
Ceiling
$3,312.50
Awarded
February 24, 2026
Identifier
26006644
Description
Invoice number 00039 dated 3/3/25
Award
Invoice number 00039 dated 3/3/25
VISTA SECURITY GROUP, INC.
$3,312.50
$3,312.50
February 24, 2026
26006644
Invoice number 00039 dated 3/3/25