Award
Alabama Checkbook #PV 019 2600002725
SUPPLIES, MAT'L, AND OPERATING - FREIGHT/SHIPPING
Recipient
FEDEX
Award Amount
$118.41
Ceiling
$118.41
Awarded
May 19, 2026
Identifier
PV 019 2600002725
Payment made to FEDEX for supplies, materials, and operating expenses related to freight/shipping, totaling $118.41 in fiscal year 2026.
Description
SUPPLIES, MAT'L, AND OPERATING / FREIGHT/SHIPPING