Award
Genesee Valley/Wayne-Finger Lakes Educational Technology Service A26-01241
2025-2026 open purchase order for meals & tolls reimbursement; 2025-2026 open purchase order for mileage reimbursement
Recipient
CARRIE A. LUTA
Award Amount
$200.00
Ceiling
$200.00
Awarded
July 01, 2025
Identifier
A26-01241
Description
2025-2026 open purchase order for meals & tolls reimbursement; 2025-2026 open purchase order for mileage reimbursement