Award
Genesee Valley/Wayne-Finger Lakes Educational Technology Service A26-03058
2025-2026 open purchase order for meals & tolls reimbursement; 2025-2026 open purchase order for mileage reimbursement
Recipient
EVERTON SEWELL
Award Amount
$1,000.00
Ceiling
$1,000.00
Awarded
November 24, 2025
Identifier
A26-03058
Description
2025-2026 open purchase order for meals & tolls reimbursement; 2025-2026 open purchase order for mileage reimbursement