Award
Department of Housing and Community Development, City of Norfolk TAGINK 76199
INVOICE # 76199
Recipient
Tag-Ink, Inc.
Award Amount
$317.50
Ceiling
$317.50
Awarded
March 18, 2026
Identifier
TAGINK 76199
Description
INVOICE # 76199
Award
INVOICE # 76199
Tag-Ink, Inc.
$317.50
$317.50
March 18, 2026
TAGINK 76199
INVOICE # 76199