Award
Brewster Central School District 230313
PRIOR YEAR PURCHASE ORDER
Recipient
DAY AUTOMATION SYSTEMS, INC.
Award Amount
$5,150.00
Ceiling
$5,150.00
Awarded
July 01, 2023
Identifier
230313
Description
PRIOR YEAR PURCHASE ORDER
Award
PRIOR YEAR PURCHASE ORDER
DAY AUTOMATION SYSTEMS, INC.
$5,150.00
$5,150.00
July 01, 2023
230313
PRIOR YEAR PURCHASE ORDER