Award
Genesee Valley/Wayne-Finger Lakes Educational Technology Service A26-01079
OPEN PURCHASE ORDER FOR SCHOOL & OFFICE SUPPLIES
Recipient
SCHOOL SPECIALTY, LLC
Award Amount
$6,000.00
Ceiling
$6,000.00
Awarded
July 01, 2025
Identifier
A26-01079
Description
OPEN PURCHASE ORDER FOR SCHOOL & OFFICE SUPPLIES